Hi thanks for the reply. I am not dealing in barter or non-cash deals. This all vendors with bills due In cash. I have been told numerous times to keep the COA ...
Good morning,OOPS I relied in my email then realized I probably should have posted here, so here is my reply.First I want to thank you for your quick response. ...
Hello all.First thank your your responses.I have received your advice to put the use of the deposit in a credit memo and apply it to the invoice. When I google ...
