Setting Cash vs Accrual Method

[Brenda Reed]

Yes, I think you are right, there is no built in choice. Unposting unpaid
invoices seems the only choice. Do you also change the invoice date to the
1st day of the following year after 1/1, then re-post it?

On Thu, Feb 13, 2014 at 11:17 AM, Fast Radio <fastradio at yahoo.com> wrote:

> My exepreienc eis that no choice is offered.  I had to set up my business
> as accural.  Not a bid deal because at year end all I have to do is
> "unpost" outstanding unpaid invoices.
>
>
>
>   On Thursday, February 13, 2014 9:10 AM, Brenda Reed <
> brendareed123 at gmail.com> wrote:
>  Where would one set the accounting method for reporting cash or accrual?
> I
> just cruised through the manual and could not find it. Also, is there a way
> to do a keyword search on the whole manual and guide?
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