Generally speaking this forum is for accountants trying to figure out how to post something in QB from how to use the software inquiry and not asking for accoun...
I have around 100 customer balances in opening receivables. It seems bizarre to have to create a 100 journal entries affecting Retained earnings. How is that I ...
Actually the fix was simple though it took 6 hours with QB support to get the answer. The customer deposit account was set up as an Accounts Payable account whi...
