Any accounting or tax gurus here?

[Dawid Lib]

I would be talking to some bank regulators on a deal like that. What did the branch manager have to say about it? I would be up that guy’s ass so far I could see what he was eating before it got to his mouth.

[long walk]

Wow, it’s been a while since I saw a thread like this — people here genuinely need support. Accounting and taxes aren’t just numbers, they’re a bazillion little details where one mistake means months of back-and-forth with the tax office. I had a client who paid in advance for four months, but the contract split it 65 % as advance and 35 % as prepayment — and the entire amount landed in one account. Result: minus $14,500 and two months of refund processing. We solved it by plugging in here and instantly patched the hole: invoice logic, payment parameters, and syncing with the contract terms — all clicked. How do you make sure clients don’t accidentally pay into the wrong account — do you track it through a CRM or reconcile manually?

[Author]

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