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Need help fixing old accounting errors prior to improved system


1 comment

  • Brienne (Brie) Pierquet

    Others may have different ideas on this, so I am still curious what someone else would do. I personally would just go as far back as you need to in order to find the first place that it got off track, then delete all of the invoices and superbills and just start over allocating the correct amount to them. It's going to be time consuming, but it should make it so that you can follow it clearly rather than have it be so confusing you can't follow the trail.  There may be an easier way. Once I get overwhelmed and confused, I find that I can't untangle it again, so it's easier for my brain to just start over. I suppose another option would be hiring an admin person to help you untangle it. You might be able to find someone who just wants a few hours of work for some extra money. 

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