@JupchurchAny chance that when you sold the inventory item on this invoice, you oversold it creating negative inventory? When you oversell an inventory item in ...
@smpri"Right now, my bank account is reconciled (excluding that payroll item) and the employee has the proper withholding, but there is a discrepancy between my...
@smpriThe response above is going to put you in the same situation: -$400 expense + $300 deposit - $100 check = -$200.I think the solution here is to create a $...
@JDH52This is a solved thread from 6+ years ago. It's best to start a new thread so the title will be accurate to your specific issue and can help other users i...
@gelkins4"The Net Income number it shows is not for 12 months but only for six months (7/1/24 to 12/31/24 (beginning of the FY to end of the CY)"QB is working p...
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