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Documenting on Quickbooks accurately

Jenna 2 years ago in Accounting/Collections Modules 0

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.

Get rejected.

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!