That doesn't work. When you set the dates for the reconciliation itleaves many transactions off the report, such as uncleared checks from a previous reconciliat...
This is a boiler plate copy & paste answer that in no way addresses my question. I've already see this exact answer, word for word, on at least 4 different ques...
Thanks! I looked at all the QB online help, including the reconciliation workflows, none of those address this issue.I also unreconciled all 73 transactions ind...
Thanks for the Quick Reply!Perhaps I can explain it better.$100 was given to an employee as a petty cash advance. But the accountant booked it as a voucher paym...
Hi, and sorry if I'm a little late. I tried creating an invoice from the Project by going to "Add to Project", then "Invoice", etc... However the invoice does n...
