> On Mar 9, 2019, at 3:45 AM, Teresa wrote:
>
> I didn't see a reply from David.. I'm not invoicing from here, the program
> she was using up until now has so many issues, we don't have a good upload.
> She has tracked everything in excel.I just need to plug in a number.
You can either plug i
Teresa,
If you don’t need the exact aging info and just want to start from ’today’ you
can create ‘invoices’ for each customer with their aged balance, with today’s
due date.
If this is more like a ‘uncollectable’ or ‘allowance for doubtful accounts’
tracking you can simply make this a child a
Teresa
The best option is to use the business features and create dummy invoices to
match the original invoices. This should create the aging entries.
You will need to add the business accounts Accounts receivable and Accounts
Payable using the Action->New Account Heirarchy and select Business
A
I have loaded all balances for a business that was doing their
accounting on excel
The balances go through Dec 2018
The issue I have is they had 3 receivable accounts
Receivable = Asset
Paid = Income
Aged = ??
I'm not sure where to put the aged amount, retained earnings?
Thank you
--
Ter
