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	67.	English:		%1$s Another way to "zero" this transaction is to use Add Billing and add a miscellaneous bill to counter the negative balance.
				represents a line break. Start a new line in the equivalent position in the translation.
Current Brazilian Portuguese:				%1$s Outra maneira para zerar esta transação é Incluir uma Fatura e incluir um lançamento como diversos para contar como valor negativo no balanço.
				Translated and reviewed by Job Diógenes Ribeiro Borges on 2010-02-22
				Located in staff.patron.bills.pay.refund_exceeds_desk_payment

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