Thank you for the response. When reviewing the bank register I noticed these entires. All in question are paychecks from last year in Dec. I recently just made ...
So with the option only being run report how do I enter sales to compensate for the cash I withdrew from daily sales. Right now quickbooks only shows the automa...
One last question to clear up maybe past mistakes in categorizing. If they were bank transfers to I categorize them under expense owners equity or the quickbook...