Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Level 1

Reply to message

Thanks for the response but I think you completely misread the issue.  First off, I am using QB 2019 for Mac desktop.  No accountant menu. 


Payee         Account                   Chr   Pay    bal

T-MobilePhone-Wireless100 500
AMEXMy checking acct 200300
AMEX AMEX-Liability 200100
AMEX AMEX-Liability200 300


These aren't real numbers but good representation.  The ending balance of 300 is an outstanding balance.   My bank register is the same as line 2.

Need to get in touch?

Contact us