Work Around for Showing Service Date on P & L Instead of Invoice DateFor Accrual Revenue Recognition PurposesCreate an Estimate for your customer as usual.When ...
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...
Adrian_AIn your response you wrote:@Adrian_Awrote:"With regard to recording a transaction on the account's receivable account, QuickBooks doesn't user A/R Sub-L...
