cassferg
Level 1

3rd party Pays the sub-contractor

I enter the bill.  The bill is entered under an item and placed on an invoice.  The invoice is sent to the customer.  The customer has their bank directly cut the checks to the bills on the invoice including my profit to me.  Now I have a bunch non payed bills and an invoice with only a partial payment.  I do I clean up my books?  I purchased construction and advanced #2 but the owner needs a loan asap. 

Solved