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Doris78
Level 1
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About Doris78
  • I did not overpay. Quickbooks underpaid on the check as I said in my first note. Then it created a payable for $3,388.81, which I did not owe. I was on the phon...
    Doris78
    1
    Updated Mar 17, 2023
  • I cannot do a journal entry. I have a negative in Accounts Payable and a positive balance in Miscellaneous Payable for the exact same amount and need to correct...
    Doris78
    1
    Updated Mar 17, 2023
  • I do reconcile my accounts every month.If I try to do as you suggest, it tells me the following:"You have changed the account for a transaction that has already...
    Doris78
    Updated Mar 17, 2023
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