Thank you for the prompt response,I decided to delete the transactions for this customer from the Bank and the Undeposited Funds accounts so I can enter them no...
Thank you for the additional tips,The issue was when the accountant sent the file through the Intuit system, not when we worked with our own file and Quickbooks...
Thank you for the quick response.Let me clarify, we sent our QB Desktop file - Accountant's copy to our accountant.He is the one using the file and it is when h...
Hello,Thank you for the quick turnaround responding to my question.The solution was to use the option "Add More Detail" instead of "Review and Match Transaction...
Thank you for the prompt reply,Perhaps if I rephrase the question that'll clarify my question and confusion :-)When I import banking transactions from a QBO fil...
