Ok, I do have to do another refund for a customer that has no balance. So, after I do a refund receipt, I need to cut a check to the customer to refund them the...
But deleting the check won't mess anything up? The check was already cashed and it's matched. That month is already reconciled. I did these transactions back in...
So, when I make the invoice to bill the customer, the invoice is only for the services we did? I do not put the credit card fee on a separate line on the invoic...
I am so confused, first I am told to exclude the transactions from the bank. But when I ask about will I be able to reconcile them when I do my bank statement b...
So I just clicked the update button to update my accounts and it still has the date of 7/2/24 for my 2 checking accounts and says moments ago for my credit card...
