Accounts Receivables question

Apr 09, 2009 1 Replies

In out old accounting software we have outstandingn accounts recievables, what is the best way to bring these recievables into RMS accounts recievables we are using quickbooks as our accounting software.


Create a noninventory item called AR Balanace Forward and post these to the customer acount with paid on account. After you finish deactivate the item and hide it. This way the item can age correctly.

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