Sales & Customers
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Hi all, I run a vacation rental business, and we just got a reservation now (in January) for a guest stay in August. Per our terms, the guests have deposited 50% upfront, and that cash is now in my account. I'd like to count that as Sales Income for August though, instead of it appearing as January revenue. Any suggestions?
Hi All, When receiving a payment on an invoice, what should I use as payment date? The date on the check or the date I physically receive the check? Thanks,Andrew
I have an invoice from a few months ago, that has long been paid, which contains an item that, at the time, was "special". As such, it wasn't either an inventory or non-inventory item...was simply a special item listed on THAT invoice. Since then, this item has been added to our "non-inventory" items. Since it's essentially an outlier, it doesn't show up in the report for that specific non-inventory item. So....can I simply change that line item on that old paid invoice from "special" under Product/Service to it's correct Product/Service as a non-inventory item, or does that create other issues?
How to see the history of the customer while creating an invoice
