I have quickbooks and I am trying to get my AR balanced. I am finding people that do not have a balance still showing up in my aging AR. The invoices that I am finding there have been paid. How do I correct this.
In order to provide you with the solution I need to know how the invoice payments were recorded in QuickBooks.
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Oleg Bekker
Intuit Solution Provider | Retail Solution Provider | Certified QuickBooks ProAdvisor
The payments were posted as checks to the according invoices. I put the amount by check and the check number.
Have you set A/R account in the Expenses tab on those checks?
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Oleg Bekker
Intuit Solution Provider | Retail Solution Provider | Certified QuickBooks ProAdvisor
I am sorry I do not understad what you are asking. Can you walk me through how to check?
