Thank you for your quick reply, these accounts appear to have been created when we switched over from Sage to Quickbooks, they are from previous years but I do ...
Hi,thank you for your quick response, none of the items in your reply apply to this transaction. I have read the documents at the links in your reply and I cann...
Thank you for your quick reply, it is a journal that is made up of different folders from the chart of accounts so there is no customer. I wonder would it to ok...
