Issue ID 59: If it is not a group transaction, there are only two options available for individual transactions, reverse and post. We can reverse a charge, but how can we notate a partial payment?
Related Questions
- Issue ID 59: If it is not a group transaction, there are only two options available for individual transactions, reverse and post. We can reverse a charge, but how can we notate a partial payment?
- Is it better to convert summarized GL transactions, each individual transaction, or can just trial balance information be imported?
- What if there is no agreement on the issue or policy options by the advisory group?
