Hi,apologies for the delay in replying I was trying your solution and it worked perfectly, the first time I reconciled the entry was an expense. I only noticed ...
Thank you yet again for your quick reply and apologies for wrecking your head, my understanding is that in the bank deposit screen the first entry I put in is u...
Thank you I will certainly look into some kind of training, if I re-classify from the CC to the appropriate income account to me this is the bank as the money i...
AAH I never though of Sales receipts, I don't have a financial background and am trying to find my way with Quickbooks. I have assigned the deposits to the cred...
Hi,thank you for your quick response, we do not purchase with our credit card so there is no expenses, this is money that customers have tapped our credit card ...
