thank you! what can i do with the payment that came in as a bank feed. Normally that gets applied to the invoice but since there can't be a match because the am...
Currently the employees uses their personal funds to pay for a remote set up, they then submit expenses for reimbursement. I have no issue paying the employees,...
I wrote off $19,500 for bad debt for a client that went out of business and never ended up paying for services used. My CPA is telling me it should be an expens...