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Sunny93117
Level 2
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About Sunny93117
  • Additional question, so you are saying I did not match but added the transaction that's why there was a duplicate? Also, which one i should delete on the duplic...
    Sunny93117
    1
    Updated May 08, 2021
  • Thank you. I corrected it but I do not see the tab for Update Historical Transaction...does it mean my QBO is not up to date? for now i will try to update manua...
    Sunny93117
    1
    Updated May 05, 2021
  • Thank you for your response. I went to change the closing date but it's not allowing me. I do not need to delete info, I actually need to revised the invoice to...
    Sunny93117
    Updated Apr 02, 2021
  • Either 1. Check list in the mail. 2. Vendor received by Applied to diff vendor. 3. You did not mail it. There could be lots of reason. If not received at a reas...
    Sunny93117
    Updated Oct 28, 2023
  • Follow-up question. If bill and payment from POs from prior month were recorded in the current month. What is the effect of our book. Remember this prior month ...
    Sunny93117
    Updated Mar 24, 2021
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