Is this a possible solution to this issue:Go to your menu Banking then Write Checks.Choose the appropriate bank accountChoose the appropriate check number and d...
That is correct FishingForAnswers the amount for some is several hundred dollars and they want a check. Playing around in QBDT it appears that I can search thro...
The repair of the QB Installer software fixed the C = 47 error and I was able to delete the FC Invoices that had been paid. Now to reimburse the credit balances...
I have done the repair of QBDT out of principle. However, I would like to know the proper procedure to remove the FC invoices and credit or refund the paid amou...
One of the Transactions needing transferred is a partial payment on which I get an error (see screenshot).What are the steps to complete the transfer of the par...
