Hi. Thank you for the response!I'm familiar with clearing accounts - I used them all of the time to move money between the scouts' "jobs"(e.g. move credit from ...
Hi Catherine.I can't get your solution to work...(I think) because using the credits function (the Invoice screen on my QBD has only "Apply Credits" ) will only...
Interesting! So I end up applying the credit to the G/L transfer (even though I use the "Use credit to apply to invoice" function.OK - that worked :-) Thank you...