Tony R

Hi, I have a new client who wants me to use the "Cash Method" for reporting. This requires creating and tracking customer invoices = Accounts Receivables, but he doesn't want me to record the income until the customers pay their bills. Because the Receivables are treated as income in Express Accounts, as they should when using the Accrual method, is there an easy way to deal with this within Express Accounts? Thanks in advance for your ideas!