Hi- I am a QB Desktop user and followed your instructions (My check was not returned for insufficient funds but was returned because the vendor did not tell me ...
Hi AileneA - This Open Balance is not the result of an amount I put in the Opening Balance field of a new vendor. It has to do with the reclass I made before I ...
Thanks for the reply. No issues with the processing/speed of the report. Often times I run an Itemized P&L with different filters and or columns. Running a repo...