Skip to Content
0
Aug 12, 2019 at 07:42 PM

FICA- Contract Accounts & Payable

99 Views

Hi,

My client has credit payments that will show up the contract account when there is an overcharge or return of payment.

In a scenario where the client has 2 contract accounts under their name and they have a overpayment they made, how do you know which account to set it off to ?