Again, this is a useless solution. It is time consuming and ridiculous, especially when you can set this up in the desktop version easily without any additional work. I'm also in non-profit and no one has time to do extra journaling for a solution that should already be built in. As for reaching out to an accountant, based on the questions being asked, I imagine that most of us ARE accountants (I am) and know what we want and how to do it if the software would just let us. I know how to set up multiple A/R accounts. I know how I want them to look on the Statement of Financial Position. What I don't know is why all the extra steps are needed to show separate A/R accounts on the Statement of Financial Position. What are we supposed to do, a journal entry every single time we get a new pledge or a government grant to get it to the correct account? I have been using the desktop version of QB since 2016, I know what it's capable of and this "solution" is pitiful.
