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Experienced Member

Re: For QB desktop: This worked for me: Create a Reimbursemen...

Forgive me if this is a duplicate comment

 

I followed the instructions to create the Reimbursement other current liability account. Everything went through fine and I was able to bring the reimbursement account to zero. However, now my cash basis balance sheet is out of balance by the exact amount of vendor bills paid for by the owner on her AMEX. Has anyone else had this problem or know how to fix it?