Hi,
We have a customer moving from QB to BC. We have set up jobs for them, which are in progress, so we are using Job Journals to post historic resource and material usage - GL accounts are being updated manually, so no need for Job G/L.
The challenge showing the amount that was already invoiced and paid for while in QuickBooks. Again, this doesn't need to hit the G/L since those balances are being handled seprately, but they still want to have the invoiced amount reflected on the job so that budget to actual and other reports will be accurate.
Any thoughts?
