So - I think I figured out how to make the amount appear in the credits area - I have to use the Debit amount first, then credits in the JE:I read the instructi...
Thank you - I was able to make the JE for 12/31/2014, and when I go into Pay Bills, I select all the entries from 2014, click Set Credits, and that amount is no...
Thank you, @Anonymous,I figured that how to mak3 the JE, but how do I clear each individual previous year bill from 2014 to stop the old Vendor Bills from comin...
I am trying to follow the instructions and entering the first JE is asking for a customer for the Accounts Receivable account. There is not a Customer, this is ...
I had not thought about writing off the old balances - would that effect this year's business at all - since they are not really written off - just entered inco...
