Thank you this was very helpful.Pardon some basic questions, I'm still learning QB. What exactly does a 'match' do? If I import the last 90 days, of which the f...
It's just one main account with multiple users & their own credit cards, is there a way to link the card to automatically book the expenses to quickbooks when t...
I think I'll need to re-create the transaction, or can I create an accounts receivable for same amount & customer then reverse the following month? Will that cl...
So when we tried to fix this we actually deleted the invoice I believe, instead of making the journal entries you suggested below. Now I have a bank reconciliat...
