I have a customer using cash basis accounting. They want to separate payments on account out by taxable status. There does not seem to be any way to do that. Any ideas would be appreciated.
Thanks in advance,
Jason
I have a customer using cash basis accounting. They want to separate payments on account out by taxable status. There does not seem to be any way to do that. Any ideas would be appreciated.
Thanks in advance,
Jason
Have something to add? Share your thoughts — no account required.
Ask the community — no account required