| How to transfer a credit balance from one client to another |
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Go into Billing Setup on client X who has a credit balance. Do an endorsement called Balance Brought Forward for a positive amount.Go into Billing Setup on client Y who has a balance due. Do an endorsement called Balance Brought Forward for a negative amount. Balance Brought Forward is a non-accounting entry. Because these two transactions are a wash, it would be OK to use them.
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