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MonicaG
Level 3

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Believe me, there's a lot of strikes going on. Since I took this job 8 weeks ago, I have been fixing things in QB to bring it up to date. But this one has me stumped. The only thing showing on the account for the credit card/vendor are the two journal entries. There are no pending items, no credits to apply. 

 

I have no clue how to clean this one up. 

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