Brooke's Books - Intro to Accounting
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      Intro to Accounting - Assignment 4

      My student's Invoice and AR Aging Report don't match the answer keys. How do I locate and fix the error?

      With the Intro simulation using the cash method of accounting, the posted invoice will not affect the final outcome. However, if a mistake was made when creating the invoice for Sugar Road Summer Camp, we will need to void and recreate the invoice.

      • To void the invoice, navigate to Income > Invoices. Scroll down to view the posted invoices and select the void icon. This will grey out the invoice and remove it from all financial statements.

      After the invoice has been voided, your student can now recreate the invoice and follow the steps located in section 6.3 on page 18.