@Rainflurrywith this approach, what method are you using to apply the prepayment to the final invoice? QBO only lets me select asset accounts when I use the rec...
Does anyone know if QB has addressed this without requiring a journal-entry workaround? I am having the exact same issue that was laid out in the original post ...
Thanks for this and to everyone who contributed to responding, I did learn a few new things. I will drop the issue and move forward with manipulating the data i...
Using cash basis method doesn't work, because that includes unearned cash received (which is what I'm intending to exclude). I want to track sales revenue, not ...