Adrian_A
In your response you wrote:
@Adrian_A wrote:
"With regard to recording a transaction on the account's receivable account, QuickBooks doesn't user A/R Sub-Ledger. All transactions default to a single A/R Accounts. That explains why it needs a customer name to identify where and to whom the balance is."
I thought you could create "Sub-Ledger" as Sub-Accounts of the main A/R Account? For example:
A/R - Customer A (parent account)
>>> A/R - Customer B (and choose, is a sub-account of A/R - Customer A when setting up the account)
This way you can track amounts together or separately in Reports?
Sorry if I am confusing "Sub-Ledger" with "Sub-Accounts"?
Thanks for any assistance you can offer in this matter. I really appreciate it.
