Good Morning.I ended up going with your solution since it allowed me to not adjust the correct accounts without changing my original entries and I was able to m...
That would be easy but that would lead me to having to adjust the bill.My documentation would no longer match my QB entries.Isn't there some sort of adjustment ...
@Lynn79These instructions read as if they are for a taxpayer who has received a notice of discrepancy for their payroll taxes.I'm wondering if the customer serv...
Hi Jen-D,This was not helpful.I'm QBDT.I know how to enter a vendor credit via credit card in QBDT.I need to know how to adjust the the inventory value.Thank yo...
