My sincere apologies in any case. Do you think it would be better to recreate the checks and reconcile those that were mistakenly deleted, using the date and en...
My sincere apologies, but I have a question. I need to record the second payment so that it matches with the bank statement and aligns during the reconciliation...
I sincerely apologize, I forgot to ask you. Will the erroneous amount in the open balance column under the vendor affect the vendor's account or my accounting? ...
Thank you very much for everything@Rainflurry I sincerely apologize. So, from now on, is it better not to use JEs in QB? And as you said, it's better to use any...
