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Sue307 Newbie

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  • The date on the payment is Nov 2016 and that period is closed. So, I'm not able to edit the payment record, even though we actually applied that payment in May 2017. So, since I can't edit that payment record, is there another way to unapply it?
    in Unapply a customer payment Comment by Sue307 May 31, 2017 1:24PM
  • I have used the journal entry suggested above to record a bounced check from a prior (closed) period. But now I have the problem that my balance sheet does not match the AR Aging Report. I don't thing the AR Aging Report is picking up journal entries. Is there a way to fix that? Sue
    in Dealing with Bounced Checks from customers Comment by Sue307 Feb 6, 2018 11:56AM