bigbod35
Aug 22, 2008, 07:12 AM
we use a factor for our AR. If a client sends a payment via ACH. How do we record the entry to 1) Clear the client entry off of our AR 2) Make payment to factor
bigbod35 Aug 22, 2008, 07:12 AM we use a factor for our AR. If a client sends a payment via ACH. How do we record the entry to 1) Clear the client entry off of our AR 2) Make payment to factor Copyright ©2005-, Ask Me Help Desk
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