• A/R clean up

    I was wondering if there was a way to move money from a journal entry that created a deposit months ago to a bank account and apply it to an outstanding invoice?

    The bookkeeper that I have taken over for never really paid any invoices and just created…

  • Reversing Old Invoices

    I am currently trying to reverse older invoices as opposed to writing them off to bad debt.

    I am able to pull up the old invoices, but upon clicking the "Reverse Invoice" button I receive a message that says "The transaction cannot be adjusted because…