Hi, QBW users,
I'm using QB Pro 2007, and have a category for expenses for independt sub-contractors. I did a job for a client, and entered a group on the invoice, of which one of 7 sub-contractors appear. (The client doesn't see each line, just the group heading).
My client paid the bulk of the money owed via wire transfer right after the job finished, hen 2 weeks later paid off a few remaining dollars.
Now I'm looking at end of th year reports, and when I look at this client it lists the same sub-contractor job position as being paid twice: once on the date of the wire transfer, and again on the date of receiving a check for the small balance that remained.
Can anyone help me out here?
thanks