I have a QB question concerning accounts receivable. I have been doing the books for a my inlaws small daycare for a little over a year. There is a computer at the preschool that the payments are entered on. It is getting too complicated to try to coordinate working on my part of the books with the person who is entering payments for AR. As of 1/1/2006 I am trying to use one entry for the months deposits and stop using the individual AR accounts. How do I account for this? Do I need to clear the AR accounts one by one? Any help is greatly appreciated! I am very much an amateur!!! Thankyou!!!
- posted
18 years ago