Well I found it and fixed it. It should have been Payroll not undeposited fundsIt is fixed nowAnd my bank rec is not showing any differences YayyyyThanks again ...
Hi againso the $35k was 2 amounts $32k and $3k which is the $35k in total. The money was supposed to come out of Opt and go into PYRL. I am not sure why undepos...
In the middle of something else at the moment I will get back to you laterThank youWish I could add this conversation to my personal account so I can answer whe...
Thank you I will be working on this for the next few daysI had a feeling it was QBO that made those into uncategorized asset and expense.I just want to change t...
Hi,I am fairly new to QBO and my nephew just started an auto shop business. I am trying to help him get his first balance sheet to be correct to file his return...