@Malcolm Zimanwrote:@haskenazi1wrote:We track two dates though for reporting.. 1) date job was booked = invoice date2 date of Job =service dateThe datedate job ...
We're cash basis for taxes so invoice date doesn't matter but we run business reports on accrualWe track two dates though for reporting.. 1) date job was booked...
I have the same issue and it's important for me to be able to run a report on service date.What I have done, is added the Quickbooks add in to Excel. Then I can...
I'm just not following@qbteachmtanswer is applicable in the case where the bank has not yet returned the money for the check that was deposited fraudulently. In...
Not recording also doesn't help. I think the solution proposing to attach the original payment to the bank as the vendor is on the right path but am just missin...
