cancel
Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Level 1

Zero out a liability account

I took over books from a previous bookkeeper. There is an Other Current Liability account that contains  duplicated client payments that never got entered as returned to the client. This goes back 5 years. The payments were returned but never entered into QB. What type of account would I offset this to zero it out?

Need to get in touch?

Contact us