Editing Book Keeping Task/Monthly review
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Current revision | Your text | ||
Line 58: | Line 58: | ||
Specifically: | Specifically: | ||
- | Review the | + | Review the |
[https://ca.qbo.intuit.com/app/reportv2?token=AP_AGING_DET&show_logo=false&date_macro=today&low_date=&high_date=2018-04-02÷by1000=false&hidecents=false&negativenums=1&negativered=false&show_header_title=true&show_header_range=true&show_footer_custom_message=true&show_footer_date=true&show_footer_time=true&header_alignment=Center&footer_alignment=Center&show_header_company=true&company_name=Pincher%20Creek%20Search%20and%20Rescue%20Society&footer_custom_message=&aging_as_of=true&aging_period=30&num_periods=4&past_due=&exportTargetTool=undefined Accounts Payable Aging Detail report] for any bills over 30 days as possible duplicates or outstanding bills | [https://ca.qbo.intuit.com/app/reportv2?token=AP_AGING_DET&show_logo=false&date_macro=today&low_date=&high_date=2018-04-02÷by1000=false&hidecents=false&negativenums=1&negativered=false&show_header_title=true&show_header_range=true&show_footer_custom_message=true&show_footer_date=true&show_footer_time=true&header_alignment=Center&footer_alignment=Center&show_header_company=true&company_name=Pincher%20Creek%20Search%20and%20Rescue%20Society&footer_custom_message=&aging_as_of=true&aging_period=30&num_periods=4&past_due=&exportTargetTool=undefined Accounts Payable Aging Detail report] for any bills over 30 days as possible duplicates or outstanding bills | ||
{{status|not yet|2017-09-01}} | {{status|not yet|2017-09-01}} | ||
- | Review the | + | |
+ | Review the | ||
[https://ca.qbo.intuit.com/app/reportv2?token=AR_AGING_DET&show_logo=false&date_macro=today&low_date=&high_date=2018-04-02÷by1000=false&hidecents=false&negativenums=1&negativered=false&show_header_title=true&show_header_range=true&show_footer_custom_message=true&show_footer_date=true&show_footer_time=true&header_alignment=Center&footer_alignment=Center&show_header_company=true&company_name=Pincher%20Creek%20Search%20and%20Rescue%20Society&footer_custom_message=&aging_as_of=true&aging_period=30&num_periods=4&past_due=&exportTargetTool=undefined Accounts Receivable Aging Detail report] | [https://ca.qbo.intuit.com/app/reportv2?token=AR_AGING_DET&show_logo=false&date_macro=today&low_date=&high_date=2018-04-02÷by1000=false&hidecents=false&negativenums=1&negativered=false&show_header_title=true&show_header_range=true&show_footer_custom_message=true&show_footer_date=true&show_footer_time=true&header_alignment=Center&footer_alignment=Center&show_header_company=true&company_name=Pincher%20Creek%20Search%20and%20Rescue%20Society&footer_custom_message=&aging_as_of=true&aging_period=30&num_periods=4&past_due=&exportTargetTool=undefined Accounts Receivable Aging Detail report] | ||
for any invoices over 90 days that need following up on | for any invoices over 90 days that need following up on | ||
{{status|not yet|2017-09-01}} | {{status|not yet|2017-09-01}} |