Post by stacialc on Oct 31, 2012 16:54:53 GMT -5
Can the accounts receivable account in Consignpro, that integrates with Quickbooks, be changed to something else?
I didn't want each individual sale being posted to A/R becuase then I have to payoff each individual invoice by discounting it using the account where the deposits are posted to, which is very tedious.
I tried changing the account name in Consignpro but received a bunch of errors when I tried to export.
If I just post the deposits to the A/R account, yes it will zero out the account, but they won't clear at year end.
I'd appreciate any help. Thank you
I didn't want each individual sale being posted to A/R becuase then I have to payoff each individual invoice by discounting it using the account where the deposits are posted to, which is very tedious.
I tried changing the account name in Consignpro but received a bunch of errors when I tried to export.
If I just post the deposits to the A/R account, yes it will zero out the account, but they won't clear at year end.
I'd appreciate any help. Thank you