Thanks to everyone's help!None of the suggestions worked, because there is a Quickbooks system error that have created these credits. So whenever there is a act...
Negative (credit) was created by QB after an error.... there was a bunch of bills that needed to be paid from years past after it corrected some errors.Now we j...
"So, the negative balance is correct in the sense that you have paid actual expenses, correct? "Yes, they were paid, but QB file had errors, then all these bill...