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  • Receivables - How to Pay Sales invoice after fiscal year-end?

    We are a service company - and provide service on a monthly basis. Our fiscal year-end is January 31st . We email the invoices out in February for our service provided in January, 2021. Our accountant advises that any payment received after fiscal-year…

  • Reconciliation for Previous Year Not Closed, Transactions Show in January Statement

    Hi In attempting to reconcile January 2019, I've realized that the Reconciliation Report 'START DATE' is December 1, 2018. The only issue is that I already closed off 2018. Now, Reconciliation & Deposits shows Last month end balance, along with last…

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