------Payables Invoice----
Credit Memo: (-Ve) Amount
Debit Memo: (-Ve) Amount
------Receivable Invoice------
Credit Memo: (-Ve) Amount
Debit Memo: (+Ve) Amount
Credit Memo: (-Ve) Amount
Debit Memo: (-Ve) Amount
------Receivable Invoice------
Credit Memo: (-Ve) Amount
Debit Memo: (+Ve) Amount
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