thank you that worked to get it out of the a/r. what if in future i don't get invoice and have to refund them , would i be writing a check and choosing other cu...
I did the journal entry as you stated but i still get payment and JR showing up in A/R report and on my customer tab it's also showing overdue.A/R Report custo...
As of the moment, there isn't an integrated way to determine the bill details once paying them using direct deposit.With this, let's consider going back and rev...