Hello, I am wondering if anyone is open to sharing how they document on Quickbooks?
I am realizing when I enter and invoice. Get a rejection. Then change the invoice date to reflect when we resent that claim - my books are not reflecting accurately.
I could show I billed out $10,000 to for someone in September.
Edit those invoices for October.
So for our board of directors the original September totals would look different after I did that.
Any input would be great ! Thank you!
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