Want to make sure I got this correct. I had my invoice to that customer. Then I had all the vendor bills for what we owed him entered. I created the "cash clear...
Ok well I was wrong, we dont want to show the open available amount. We are just basically opening the new line and paying off the old, so does that mean I crea...
If i have an existing line of credit for $50,000 and I am getting a new line of credit for $75,000, how would i enter the new loan so it would pay off the one l...
