I think I have followed these directions, however, I still have negative amounts on the A/R Aging originating from the JE i used to reduce the receivable. I did...
Thanks for your input. I thought about this last night while laying in bed awake for hours. I came to the same conclusion that a JE is the best way to handle th...
We have the same thing happen with processing fees. I usually mark the invoice paid then at the bottom of the Bank Deposit page "Adds funds to this deposit" are...
