Kiki2
Level 1

Banking

Hi There,

 

I am entering each transaction into accounts that are currently listed as expense accounts--I tried changing the credit card / bank accounts to expense accounts using the instructions you gave and re-verifying but as expected it did not resolve the issue.

 

It seems that the issue is more with quickbooks trying to get my transaction report to have a final balance of $0.00 even though many of these expenses are credit card charges and therefore do not have a balance of $0 until that credit card bill is paid. Can someone help me with this?