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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? |
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Answer» Change the DEPOSIT to use the ACCOUNT “ACCOUNTS 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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