Thanks for this, what account does the profit sit in on QBO, for example i can see i could journal it to retained earnings or directors c/a but from which accou...
Thank you,I selected ALL. I think the problem instead is how to allocate a proportion of the currently shown profit to directors drawings crediting my directors...
Thanks for asking. No, the import was done by QB personnel, to get us to move from the desktop version to online. We completed a financial year, QB staff import...