Create a new Non-inventory or Service item for Unbilled Receivables.Create an Other Current Asset account for Unbilled Receivables.More specifically, you will create a month-end zero-balance invoice under this customer this will accrue any uninvoiced services performed by the end of the month as unbilled receivables. There is a workaround, but it involves an extra step at the end of each month. ![]() ![]() ![]() Hi of now, there’s no way to create an invoice that separates income into different periods.
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