Mi contenido
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Comentarios
-
Create an invoice to the tenant for the rent. This will: Debit : AR Credit : Rental Income When the payment arrives, mark the open invoice as paid. This will Debit : income account Credit : AR
-
All but 3 vendors worked on the upload just now. I am not sure why the 3 vendors do not match their subsidiaries. I checked and each vendor is linked with the subsidiaries. I will try again in the morning.