After spending 2+ hours over chat with the QB support team and not being able to figure anything together, I randomly came across this thread on a final search:...
Thanks for your reply,@AbegailS_! As per your comment, assuming that invoices being listed in the Payment column is the expected behaviour, how can I still solv...
Thanks for reply,@Adrian_A. I'm not sure if my initial message was clear enough, but I was talking about a failed transaction for an expense, not for a service....
Thanks for your reply@Kevin_C, but I don't think this is addressing my issue.1. I don't need to explicitly set an opening balance since I've tracked everything ...
