Guess my reply never made it through.The 2023 really is a fake invoice because it doesn't have all of the line items and sales tax....however I did try out your...
The credit memo in year 2 was to offset the fake invoice I created in year 1.EXAMPLESo project starts in December of 2023. I collect $20,000 and we get started....
I probably wasn't clear enough on my initial post. The payments made on the unfinished invoice are for work completed so it's not really a deposit (aka liabilit...
Well I provided incorrect information.As it turns out-1 of the invoices was off by a penny.- the other invoices had sales tax groups that had not existed so the...
BRILLIANT!!!BigRed I can't thank you enough!I submitted this thinking I would only get stupid responses but you nailed it and were very succinct! Thank you very...