RCV, unfortunately the instructions are not successful.The second section does not make sense to me, Steps 4 and 5.It says, In the Payment Account dropdown, sel...
Ariell, thank you so much!I debited the 508 Account and then credited Accounts Payable, but I had to create a Vendor named "Accounts Payable 508" because it wou...
None of these are correct solutions for me.I received a credit of $315.04 to my Debit card (of my Checking account) for returning some plumbing materials for of...
I booted up the old laptop and manually made entries to get the company file up to date.I then exported to Quickbooks ONline and I am doing a trial version of t...
