I’m setting up QF accounts for a small Golf Society with the first year being 2021.
We have a number of ‘outings’ yearly to various golf clubs and I want each ‘outing’ to be a Project within QF.
In 2020, we pre-paid deposits for tee-times with several clubs but due to pandemic never used them.
I entered the pre-paid deposits as an asset using code 1203.
Now I want to show the deposits as used to pay the 2021 invoices but I can’t find a way to do so with the deposits showing in the Project report.
How were the deposits recorded initially?
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