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The QuickBooks Community will be unavailable for approximately 1 hour beginning at 10:00 PM PDT on Wednesday, August 14th for database maintenance. All community forums will be unavailable during maintenance but feel free to browse our Support articles for help in the interim.
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...