I just realized that you had already answered that "zeroing out the invoice" is the best practice for cash basis.Thanks so much for taking the time to answer th...
RE: Write off (A/R), old unpaid invoicesFor the Cash Basis wouldn't you still complete most of the steps in @CharleneMaeF's response except for the last step to...
OMG, I just realized the question was originally posted back in Sept. of 2019... And I don't think Intuit has fixed this issue yet? (As of May 9, 2021)I was loo...