@john-peroThank you for your response! Just to clarify, if I do this after I have fixed the reconciliations (I have already done this) will it mess anything up ...
@Rea_MJust to clarify my client doesn't want to be reimbursed for his contribution, he is making a CC payment like he does from his business checking he is just...
@Rea_MThank you for your response. That's what I thought. I asked this question in hindsight, I had already entered it and fixed the reconciliation (when I was ...
I know how to do all of this. I have been bookkkeeping for this client for almost three years. My question is how do I account for his payment from his personal...