February 2024 is already closed. so I created a vendor credit for each invoice and applied it to the invoices. the total came up to 2,580.7. When I run the P&L ...
Hey,I have a check from July 2022 that did not clear yet. Bank was Credited and 5050 was Debited.To remove the uncleared check, Can I:1- Void the check2 - Credi...
