![]() Historical bill transactions in the following order: ![]() Transactions, enter the dates of the original transactions. ThenĮnter remaining charges and credits you haven't informed customers of, and Print a single invoice for eachĬustomer to clear their invoice record of the past activity. ![]() This method creates aĮnter all charges and credits that customers already know about,įollowed by payments received. Same order they were created or received. Both methods ensure accurate reporting.Įnter transactions (charges, invoices, credits, payments) in the QuickBooks Online updates your bankīalance as you enter payments received from customers and payments to vendors.Įnter sales and A/R transactions. A/R, as well as past vendor and A/P transactions, before entering any pastĬhecking or bank transactions.
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