Hi Rochelley,I found a simple fix!! While you need to have the customer/job entered in the Journal Entry line that lists the Accounts Receivable account, you do...
Your time is much appreciated, thank you. Our Accountant advised to complete a Journal Entry at year end to account for our Work in Progress (WIP), and I'm havi...
Hi, I don't want them to be billable at all. I used the Manage Bounced Cheque feature in QB as the client's cheque was returned, and now the transactions the re...
Hi James,Thank you for your response. I watched the video, but it didn't address how to remove unbilled costs that have been created with journal entries. What ...
