I find this has been a longstanding problem. Every once in a while, old
transactions get unreconciled. I always open GC the same way so I'm sure
I'm not opening backups.
Blake Hannaford
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y debit "unpaid sales" and credit "sales" for
that amount.
Does that sound right?
BH
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Blake Hannaford
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accounts for the post but how can I not boost Sales until the
invoice is paid?
Thanks!
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Blake Hannaford
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Blake Hannaford
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