Thank you for your reply, but not of those scenarios relate to my Accounts Receivable issue. We've received an ACH deposit from third-party vendor for multiple ...
Thank you for your reply. However, it still didn't work. I tried to do a split in the Register by inputting the four transactions (I have two customers with bot...
Hello,Our company will pay half and employee will pay half. We went through the steps of running the Payroll updates. We too went into each employee and did the...
I know this is an old thread but I've been using this a work around for several transactions every month. One thing QB does after following these steps is creat...
Thank you for your reply! We speculated that the J/E's were the problem. Assume we reverse all the previous journal entries and begin using invoices. We are a h...
