In the payment screen, under the method of payment, one of the options is credit (non-payment). I use this option when I need to write-off a billed amount. Is there anyway to get a report showing the credit (non-payment) amounts?
I really like this program but the flexibility in reporting is really hampering me! I have so much information in the system that I cant' get reports on!! What is the timeframe on more flexible reporting???
Also, I use the basic version. Would an upgrade that allows me to interface with Quickbooks solve any of this??
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