I have an allowance for bad debt that was made in 2014, which should have been applied to outstanding 2013 invoices.The journal entry below shows up in the cust...
I have a customer account that had about 100 invoices from 2013 that were uncollectable.Customer Balance: $5,800 (100 invoices)Journal Entry Made in 12/31/2014 ...
It's been a nightmare for my company. I've tried to condense my file several times (525k targets) and the file size reduces, but not the targets. I called them ...
