It sounds like you have not entered your opening entries as of 12/31. Those amounts would be part of the opening entries, along with your bank account balance a...
There are several options for handling this. Some clients process it as as credit against the subcontractor in the same way they pay the subcontractor. Some cli...
More specifics would be helpful. Is this related to accounts receivable? Do you use customer payments? Are you correcting an error from an entry or just transfe...
Enter a bill from the vendor - zero amount if the total amount due the vendor has not changed.Use 2 lines on the bill to increase one account and decrease the o...
Your solution sounds good to me. Be sure you do the change affecting both the quantity and price and you shouldn't have any difficulties.If this answers your si...
