Hi - go to Edit, General Ledger, Accounts. I would suggest that you create a main account as a Balance Sheet (Accounts Receivable) account and then create
TravisSinclair Today, 09:15 AMSince when does the sheriff of the court deliver letters of demand?
Via email!
If you can delete your own details, please post the
We do have rules and red robots, but do you see people complying with these rules?
By the way I checked the green book SANS regs for 2008,
The customer I am dealing with at the moment had no idea that his COC and solar installation was non complaint, as the responsible person he had taken
Isetech Today, 07:22 AM
Pastel Xpress-Consolidated entry for receipts not reflecting consolidated amount in Customer Account
Hi All,
EllieR Today, 01:43 PMI am trying to reconcile a customer account.
In doing so, I went back to the physical Bank statements and compared it to