I have to agree with mpr2023. This is a serious oversite on QB's part. This is NOT an uncommon scenario. We should not have to use a work-around to accomplish s...
After thinking about it a little more, I think my original solution should be altered slightly.I set up a clearing account in the chart of of accounts.Enter a b...
I found a solution. May not be the best option, but it works.I set up a clearing account in the chart of of accounts.Open the supplier credit I want to move to ...
Discovered that this was a formatting issue. All the bills had a letter included in the bill number. All I had to do was change the format from number to text a...
