Already left a message with customer support/ phone support. Never got a response. I was told I would get a phone call. “Posts” are typically more helpful. Not ...
I know about A/R being increased on the debit side. I understand how debits/ credits work. This does NOT explain why payments and deposits show up negative, at ...
Just as an example, the deposit from the deposit report shows negative. The balance sheet also shows a negative A/R account. Undeposited funds may be negative b...
The solution offered is one of creating a journal entry andgrouping the journal entry with the payments to create a $0 deposit and remove the payment from Undep...
I have the same issue. When checks post they are posting negative transactions. Incoming wires are also often posting negative. Sorry, but it seems this thread ...
