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OK...almost there...this is all very helpful... The main customer that I am talking about is currently already set up as a customer....how do I then create them as "other" and maintain past records? In other cases I have set up two records for the same entity....customer and vendor and then used cash account to transfer…
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I think that this thread is helping me...can anyone clarify my situation below? We have a few large customers that have specific needs....we offer them rebates for which they require Credit Memos..(they do not want rebates on the invoices). They also sell us advertising services...and for these they also want to be…
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This is helpful....what type of item should this rebate be? Also can you give me an example of a JE that would offset the a/r and a/p if we create a "bill" for the advertising and then treat that as an advertising expense...this would have to be done using my customer as a vendor correct? This is also where it gets muddy…