Sort of the same thing happening here. Sales transactions are recorded in the form of JEs by the POS system and it pushes them into QBO. Then, when the payments...
I see my JE to set up Opening Balance, I even see the R under status but when I go to Reconcile and select the business checking account, the opening balance st...
I am also in the same boat with one of my clients who has a law firm. They have Advanced Client Costs, like Filing Fees, which they pay on behalf of their clien...
