Any solution to close "Open Sales invoices" when it is settled by passing journal entry rather than using receive payment option in quickbooks?

أفضل جواب: Thanks for invitation, Dr. Bank account Cr. The Client account الإطلاع على المزيد

أفضل جواب:   Accounting entries at the time of issue of debentures is as follows Dr.  Cash/Bank     1 Cr.  Debenture ... الإطلاع على المزيد

أفضل جواب: Suppose sale of R.s 100 @ 17% sales tax Journal Entry will be DR Customer Account                        ... الإطلاع على المزيد

أفضل جواب: For adjusting entries we pass the journal entries in BR, eg:- Bank service charge for maintaining the acc ... الإطلاع على المزيد