Nevermind. I have found the discrepancy and it isnt a discrepancy at all. Just bills from December that were input into QBO but not paid until January 2024. I o...
I have a balance in my accounts payable for year end that is not associated with any vendor balances. I am thinking that it was erroneously carried forward with...
I actually have another question. I have just gone thru a migration for QB Desktop to QBO. We had over 10 years of data transferred to QBO and already had accou...
