Eric

This FAQ will go over how to correct a prepayment received for the wrong customer. If the prepayment has not been deposited yet, simply unpost the prepayment and select the correct the customer ID. If it has been deposited then:1.…

This FAQ will go over how to write off unpaid invoices (Bad Debts) for a customer. Do note that the journal line going to the bad debt expense account can/should be split between that account (for the invoice total minus…