Here are some of the most common questions
FAQ..........
.....Why do I have a negative balance in my Accounts Receivable (A/R), when I switch to cash basis reports? Shouldn't it be zero?
......Why do I have a balance in my Accounts Receivable (A/R) when I switch to cash basis reports? Shouldn't it be zero?
......Why do I have a balance in my Accounts Payable (A/P) when I switch to cash basis? Shouldn't it be zero?
......I have a discover payment from a customer in my Visa/Mastercard deposit and they didn't clear at the same time. Now I can't reconcile the bank account. Can you help?!
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