Thank you Rainflurry! The clearing acct has never been reconciled. Not sure about the A/P as I don't have access to the bills. Bank balance is correct. So the f...
Thank you for the additional help! I need to enter a check with a corresponding check number. Also I'm using 2006 version on a desktop so it looks like I'll hav...
Thank you KlentB for taking the time to provide the thorough process and follow up! We are still a little old school here and handwrite paper checks. I record t...