HOw to clear a depost from serva
Level 2
‎September 03, 2021 10:37 AM

I am trying to fix a Other Currant Liability NON PAYROLL

Hi,

 

I am trying to figure out how to zero out a NON payroll, other currant liability account.  Payment were made, which lead to a negative balance in the account. 

 

I am working with QBs desk top pro plus, 2021.

 

Thank you!

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