How do I mark invoices as paid without it making the bank balance and QB balance not match?
I connected my bank to qb and it downloaded all of the transactions. I don't have invoices, etc. I just categorize the transactions for review and add them to the qb bank balance. How could my totals not match when literally all I did was categorize the download from the bank. There isn't a transaction for the amount I'm off or 1/2 of it, or double it. How do I find the discrepancies?