Oh my goodness, I get it! I didn't realize that the act of creating a vendor credit didn't apply it. You have to credit a bill and use it as a payment toward th...
Sorry, I didn't answer your question directly. When I set the both dates on the balance sheet to 11/6/2020, the balance for the account is -263.92 - the same as...
As of 11/6/2020, the balance sheet shows a balance of -263.92. On the same date in the liability register, the balance is -184.27. A difference of 79.65 which i...
Thank you for your response. I can run my balance sheet report back to the beginning of my company start and the final balance is still $0.00. I'm attaching the...
