Yes...I want to edit the remaining balance in the current period...I don't want to edit the prior period...so, I think you're saying, just do it through a JE, r...
Yes...that's what I need to know how to do...should I just do that through a JE? And reduce the amount of the payable for the current period (leaving it at zero...
Thanks for your help. Further details:We have Reps that earn commissions as 1099 independent contractors, so I don't use the "Payroll" function.In 2019, this Re...