ehm Posted November 3, 2009 Share Posted November 3, 2009 I've been using Quickbooks for many years and just now I start using WHMCS. Before I use to create the invoices on Quicbooks, it will create an account receivable and then when the client paid I will input the payment and the account receivable goes back to zero. Now, using WHMCS I'm not sure how to do that. Do I have to re-enter invoices, one by one on QB and then do the receivable? Or can I enter an one big invoice with all clients? or how do you do that? I know that would be a question to one accountant, but I don't have one, so I would like to hear fro you guys here how are you doing y our own books. BTW: it's good to know that this is for a USA based corporation. Thank you 0 Quote Link to comment Share on other sites More sharing options...
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