What about QuickBooks desktop enterprise solutions.  My CPA gave me a list of journals to enter into my QuickBooks for the end of the 2022 year.  Two of these journals are to A/R but QuickBooks will not allow me to enter the transaction without a "name" of customer.  what is the workaround for entering a journal to correct the A/R my CPA has instructed me to make?   Also, he has listed an entry for an R/E....I'm not sure what account that is for, can you help with that question.