Manage Customers and Income
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Not a system invoice but the one from quickbooks
Previously all I had to do was click save, and the finished invoice was displayed, ready to email or preview, etc. Now I click save, nothing happens. Can only exit the form, prompting to save or discard the changes. Only working option is to discard. Will however find the invoice saved after all. Android app. Problem started mid-use, not after an update.
Hi There,I'll try and make this easy to understand. I just took over the bookkeeping for a company - it was in the process last year of a name change and company change-over. A client paid their bills but to the wrong company. The previous bookkeeper applied the payment to the old company then created two journal entries to "transfer" the funds over to the proper new company back in November of 2019. The GL coding to the journal entries are debit and credit from the same bank account.... at the same time, it is still showing the credit sitting on the clients account for the old company. Would anyone have any idea's on how to go about correcting this so the credit is no longer showing up on the account? Thanks!
