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We wrote a check to our client to return their share of cost savings on the completed project. How do we decrease the income on the job to reflect this? I charged the check to a misc GL account until I could figure how to this this correctly.
I have been able to find the import layout for AR Invoice Import but it looks as if this is using contract based type billing for the imports. Is there anyway to import an invoice as a quick bill with standard items on it?
I entered an invoice into A/R for a customer for a job that has no cost on it. When I try to balance my Customer billings G/L with the Profit Report "Billed to Date" it isn't balancing. I'm not sure what the correct way was to post this invoice...
I entered in a check as a miscellaneous JC cash receipt which was only applied to a job, not a customer. I now need to delete or void that cash receipt, but cannot use Adjust Receivables since I don't have a customer number associated with it. Is there…