Accruals method of accounting
The attached spredsheet has a comparison of the 2-1800 Accounts Payable account in both Accrual & Cash modes. In the Cash Mode the accounts show that the amount was recorded as a debit in expens...
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Hi MichaelSpall
Sorry to hear that you have had that experience with contacting our phone-based team. Can you please also export the reports as PDF for both accrual and cash basis so I have a better view of the transactions on each report?
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Hi Samara,
Thanks for getting back to me. Atatched is a PDF version of accruals and one of cash for both AR & AP.
Regards,
Michael
