I found a way to my problem. I just tried importing qbo file format. But it did duplicate my bank feeds. Now, I have so many to exclude. I observed that in CSV ...
Thank you very much. You are of great help. At first, I thought of it when I make a vendor credit, a question came to my mind why the expense was not deducted. ...
It is more like this , the client's name to be used in paychecks is his employee name (First Name, Middle Initial, Last Name). But it appears First Name, Middle...
Yeah I need to reverse it in this current period now. But on the payment received part, the customer did pay the client with 2 checks. The client sent me a pdf ...
