My company purchased assets from another company and the asset purchase included AR and Deferred Revenue. How do I record these in QBO. The AR was paid on different days (as invoices cleared) and Deferred Revenue (basically prepay for contracts) was paid on various dates.
You can book these in different line items to have clarity and transparancy.
Thanks
You are leaving Intuit.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
