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Invoice discrepancies / overlaps

Resolve invoice discrepancies with the "Neutralize billing period breaks and overlaps" setting in Fincome. Adjust this parameter under "Settings" > "Calculation options" for accurate billing.

This article describes how the "Neutralize billing period breaks and overlaps" parameter works. You can modify this setting on your dashboard in the Settings > Calculation options section.

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invoice discrepancies, billing overlaps, neutralize billing breaks, Fincome settings, calculation options, adjust billing periods, financial accuracy, billing management, invoicing issues, billing settings, data accuracy, manage overlaps, invoice adjustments, period breaks, dashboard settings, invoice corrections, financial metrics, accurate billing, parameter adjustment, billing data.
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