- Mark as New
- Bookmark
- Subscribe
- Highlight
- Report Inappropriate Content
Transactions
How do you clear transactions that look like over payments?
The previous bookkeeper credit a payment larger than the bill amount, so it looks like a refund is due. It isn't, so I can only assume either other bills were paid by this check that were not entered in QB, or P&I were included in the payment. It's 5 years later, how to I clear AP and AR?
0 Cheers