Thanks Rasa. We did a couple of transactions via receive payment and the balance in unapplied cash payment did not reduce per our expectations, would you know w...
Hi, by following this process would it also reduce the balance of Unapplied Cash Payment Income? As I'm assuming that AR is credited and Unapplied Cash Payment ...
My other question re-categorization was if not using undeposited funds is this changed to AR (other side being cash) rather than income/revenue since the invoic...
Ok, we have the bank account and credit card linked so should not have to use undeposited funds which are leading to an overstatement of revenue and variance in...
Hi, it's taken me a while and we did not get to do this for our 2020 accounts, but wish to do it for 2021. How the business works is we "auto charge" our custom...
