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The QuickBooks Community will be unavailable for approximately 1 hour beginning at 10:00 PM PDT on Wednesday, August 14th for database maintenance. All community forums will be unavailable during maintenance but feel free to browse our Support articles for help in the interim.
Thanks again Jen_D! This was essentially my "Bogus Bank account" solution, but your instructions to make the clearing account inactive made all the difference. ...
Jen_D thanks so much for your suggestion. I will give this a try at the end of the day & let you know if it solves our long-standing problem with old undeposite...
Thanks Joesem M!!! While the examples you provided appear to be from a Windows version, the fact that there was a "Payments" button at the top of the Deposit wi...
Mark_R and AbegailS seem to both be missing the point of the problem that debselpwyo and queenee444 are having with deleting the old undeposited funds. We can't...
Thank you for your response. We understand the concept of journal entries, but are at a loss at to what account to use for the offsetting entry. Since this 10-y...