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This tutorial is for beginners using QuickBooks 2020 and focuses on clearing out customer invoices that have already been paid. This is a common issue in QuickBooks where invoices may appear outstanding even though they have been paid. To resolve this, users should go to Customers, then Receive Payments, enter the customer's name and payment to offset the invoice. These hanging customer invoices may cause confusion, but can be resolved by accurately recording payments in QuickBooks.
