Thank you so much... that clarified it for me... Part of it was user error.. not understanding accounting and terminology... but while following your direction ...
That sounds simple enough...until I start walking through the steps... I am not sure what I am doing wrong... but those options don't seem to be available to me...
OH thank you for your response! For the clarification... Some of the checks that cleared the bank and are on my bank statement... are not on my QBO journal in t...
