Ir al contenido
Menú
Se marcó esta pregunta
3718 Vistas

I am writing off an invoice so I am marking the invoice Fully paid. There is an  Option to Post Difference in. What should I select in the Post Difference in. I am thinking Reserve and Profit/Loss Account.

Also, What Journal should I select. this is money I am not receiving so does the Journal matter?

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
4
ago 25
2582
0
dic 23
1789
0
may 25
3086
2
ago 20
4627
3
nov 16
7646