@JamaicaA If the uncleared deposits do not affect the P&L report then I am happy with the steps you gave to me to fix it. I know the problem just wanted to make...
Thanks for the info@JamaicaA. I got the duplicates fixed for this year but my client has already filed taxes for 2022 so I do not want to delete the duplicate d...
I have a client I took over from another bookkeeper and they have many duplicate deposits from last year. Taxes are already done so I do not want to change anyt...
I have a similar issue. I just took over a client from another accounting firm. They have many duplicate deposits from last year. Looks like the duplicate depos...