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Please help I'm Really In the Soup!
jccrtv
It seems best practice is to invoice WITHIN Undeposited Funds account and then all is right.
I wrongly invoiced from the Accounts Receivable account not knowing it's best practice to create and invoice from "Undeposited Funds". There is no option to receive checks in Accounts Receivable and then deposit them into Undeposited Funds. My question is please, can I just RENAME the Accounts Receivable account to "Undeposited Funds" (and then create a new Accounts Receivable account?
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jccrtv
Solved! Quicken Help told me I can simply rename Accounts Receivable to "Undeposited Funds".
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jccrtv
Solved! Quicken Help told me I can simply rename Accounts Receivable to "Undeposited Funds".
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