Thank you for all of your feedback. I was able share these concerns with the tax accountant and they will work with things the way we do them now. Essentially d...
@RainflurryYes they are payments received that were not applied to invoices. Or they are credit memo's created for Op Cost Adjustments. One is rent received 12/...
@RainflurryAlso, what do I do now? I have a lot of Open A/R for many different customers, even going back to 2020. Is there a way to properly clear them out wit...
When I received the payment I used Receive Payment because a portion of the payment was for an existing invoice but then it had a remaining credit. What would t...
