Great. I used journal entry at the end of fiscal year to recorded this transaction. However, I could not see this amortization expense shows up in P&L report, o...
Ok. I get it and I will try to tell my client to make deposit at end of each month and make sure all deposits sit in undeposited fund account will be process be...
My situation is that the undeposited fund shows up at year end balance sheet. However the date made multiple deposits was passed the year end date. I use QBO ac...
