but i’d love to be wrong.
I am a bookkeeper, and all my clients are entered historically at the end of the quarter. I have 1 client that I am able to enter on a quickbooks licence, but would love to produce on QF.
I have to enter batch sales invoices. Every invoice has a corresponding credit note. The invoice will be ‘Fees Receivable’ and the credit note will be posted to a COST called ‘Handling Fee’ I might have 150 invoices and 150 credit notes for the quarter. I then have a remittance advice each week detailing the inv/cr theu are paying which could be just 1 inc/cr or 50. which i need to be able to allocate the remittance to.
Can QF handle this?
I really hope so.