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If recognize revenue first (DR Amt due from customer CR revenue), after then can make billing, so DR customer CR Amt due from customer, but can't key in GL in invoice?
		
			
				
						
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Manage Customers and Income
Thanks for reaching out, hongli.
I hope you're having a great day so far. I want to make sure I address your concern properly. Thus, I may need additional details to have a better view of the situation. 
 
Would you mind providing a bit more details? What specific help do you need in QuickBooks? I'd appreciate any information so I can provide an accurate solution to your concern. 
 
I'll keep an eye out for your response. Have a good one.