thank u. i have figured it out. now im having problem for the accounts receivables. i get negative. arent this should be positive because its its what we have r...
Hi. Thanks for your response. I checked and i have categorized it as A/R already and I have added it but still i see it under the unapplied payments. is it corr...
Hi thanks all for the answers. Im actually good for the a/r. Im not working on A/Pthis is my first time so yea.i dont know how to clear A/P aging for vendor cre...
Thank you for your reply. For some, making an invoice worked. But for some deposits, if i make an invoiice it will only add as overdue. If i make payments from ...
