x Want to participate? Join the group to interact

  • Customer Deposits to Liability Account

    How do I enter customer deposits to the liability account, then deduct it from their final bill to debit the liability? There dosen't seem to be an easy way to enter, apply, and deduct in billing or accounts receivable. I figured out how to enter a…

  • A/R Billings Not Balanced with JC Billings

    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...

  • Can I have multiple job numbers on the same invoice?

    Can I have multiple job numbers on the same invoice?

*Community Hub is the new name for Sage City