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NJ PTE BAIT
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ooshk
Level 2
02-03-2023
08:38 AM
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I put in the PTE payments to date and client has a balance due. Now, when I put in the bank info to make a payment with the return, it's showing the entire amount will pulled (even amount already paid). I want to make sure client is not paying more than necessary. How can I correct this?
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