Thank you GenMarie for eaching out. However, I simply was wanting to know about handing journal entries (if needed), adjustments (if needed), or any other means...
Thank you for your reply; however, I don't owe "them" anything! This is a private provider and the bill for the 2023-2024 has already been paid. I am wondering ...
Thank you and call me blind LOL. I ususally just always went to the actual invoice, but now I can see that I don't have to even do that! Thank you for your help...