Thanks so much for responding but that is not my issue.I have been processing Progress Invoices for many years and when I have previously invoiced a client it s...
Christie,This is what works for me in QB Desktop.Banking: Make Deposit, General ledger side is Cash Debit; COGS Credit.Bill Credit: General ledger side is Accou...
Thanks.I am the accountant. The financial statements and job costing are correct. The full amount of the transaction posted to job costing and so did the credit...
I have made the deposit. I have issued a billed credit. The cost on the project is correct, it has been reduced by the amount of the credit which is what I want...
Hi AileneA,Thanks for your response.I completed your instructions for Step 1. and 2.3. Link the deposit to the Bill Credit.(b) Do not understand "Check the Depo...
