@OJHL_TreasurerHi there!If you have completed the reconciliation, you must have a QB accountant to undo the reconciliation.Here's how,Undo a client’s reconcilia...
@Leah-MMEwhen you pay a bill, select one or more invoices to be paidyou should now see what credits are available, and the 'set credits' button allows you to ap...
@Leah-MMEGreat question, Leah.I think class tracking might be helpful. You can apply class items on the paychecks and run report based on the classes.Here's the...
@Leah-MMEHi Leah!You must convert the PO into a bill before you can apply the vendor credit.in QBO1. Expense tab, select vendors2. Find the PO under the vendor3...
@Terry366Hey Terry, sounds like you are working with a Quickbooks Accountant.As the business owner, you should be the primary admin of your Quickbooks Account.Y...
