Bad Debt & Credits vs Journal Entries Not Matching
Options
KThibodeau
Registered User ✭
When trying to match credits from Bad Debt Write Off, Credits Issued, to Journal Entries the numbers aren't matching. Is there a report that you can use for Accounting that is simpler to use?
0
Answers
-
@KThibodeau-This could be an accounting setting or setup issue within your data set. The best thing to do would be to reach out to our support team at 919-865-0789 > Option 2 or support@sitelink.com.0
Categories
- All Categories
- 2 What's New
- SiteLink Community Discussions
- 1.8K SiteLink General Discussions
- 79 SiteLink myHub
- 47 Lead to Lease
- 14 Price Optimization
- 36 SiteLink Certified Professional
- 173 How-To's
- 97 Training Videos
- 7 Other Resources
- 67 SiteLink, SpareFoot & storEDGE merge
- Self-Storage Operations
- 64 Starting Out in Self-Storage
- 3 3rd Party Management
- 220 Regional Discussions
- 185 Miscellaneous Discussions
- 38 Industry Webinars
- SiteLink Marketplace
- 62 Self-Storage Website Design & Listing Services
- 30 Credit Cards & Payment Processing
- 32 Self-Storage Call Centers & Kiosks
- 46 Notifications, SMS & Phone Integrations
- 91 Self-Storage Insurance, Legal & Auctions
- 11 Self-Storage Revenue Management & Analytics
- 23 Gates & Access for Self-Storage Facilities
- 7 Ancillary Services for Self-Storage Facilites
- Self-Storage Times
- 62 News
- 29 Opinion
- 145 Lifestyle