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February 22, 2023
Question

Disputed invoices?

  • February 22, 2023
  • 1 reply
  • 0 views

How does other construction companies deal with disputed invoices.  We are trying to figure out a way to handle disputed invoices but we do hard closes each month.  We really don't want to change the financials if possible because that affects our WIP report as well.  Quarterly we send our statements to the bank. If we don't go back to the correct month the invoice doesn't age correctly. Thoughts?

1 reply

February 22, 2023

Hi lasnee, 

 

Thanks for connecting with us here. QuickBooks is a versatile program that helps you to manage your work with peace of mind. I'll be happy to share more info so you're on the right track with your work. 

 

In order to accurately record your transactions, I highly recommend consulting an accounting professional for expert suggestions. This ensures your books remain accurate while you continue to manage your work with peace of mind. You can also get in touch with a professional using this link here. Other accounting professionals are able to see this post in the Community and this will allow them to chime in. 

 

Let me know if this info helps. Otherwise, feel free to ask questions in the comments below.