Hello, I have the same issue and appreciate the response. My question is: what category should I use when 1.) invoicing the client and then 2.)creating the bill...
I did exactly this procedure and was able to re add the transaction back to the register, except when I go back to the register to click it as reconciled "R", t...
I did exactly this procedure and was able to re add the transaction back to the register, except when I go back to the register to click it as reconciled "R", t...
