I forgot to mention that the payment of $574.16 made in July has already been debited from my bank account, so I need to record the payment to complete my bank ...
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...
