1.

How Would You “fix” A Customer Deposit That Was Entered As Income Straight Into The Register, But Then You Realized That The Invoice Belonging To That Deposit To Still Shows An Open Balance?

Answer»

Change the DEPOSIT to use the ACCOUNTACCOUNTS RECEIVABLE” OR delete deposit and use the “receive payment/Record Deposit” workflow.

Change the deposit to use the account “accounts receivable” OR delete deposit and use the “receive payment/Record Deposit” workflow.



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