Hello @RainflurryThank you very much for your detailed explanation how to handle this in QB (we are using QB Premiere) but also insights into concepts and princ...
Thank you Rainflurry for your directions. As I have noted, we are a small non profit and I am learning as I go so I appreciate your guidance as well as your pat...
Thank you MadelynC for your reply. The bill was marked a paid in the prior year. Now that the bank has returned the bill payment two months into the new year it...
Thank Rainflurry for your advice. Your solution seems to answer the question of addressing the returned check in a way that does not affect the prior reconcilia...
Thank you DebSheenD for your quick response. I kind of understand the instructions for creating the journal entry. Since the initial payment was made in the pri...
