We have converted a client from QuickBooks desktop to QuickBooks Online. After the conversion the accounts payable detail reports shows summary transactions of credits and debits that are zero as of 2011 (the date we condensed through) but I am unable to clear them from the report. I tried applying credits, but these are JE's.
I cannot upload an image or cut and paste but this is what it looks like:
02/28/2002 JE Condensed Vendor $31.54
03/31/2002 JE Condensed Vendor -$31.54
Thanks for your help.
