Okay, one last point which I didn't think would matter but here it is. I've been entering the credits through JE's. They are, in fact credit card payments for w...
Further update. I found the journal entries that Quickbooks has been entering. It created an account labeled "Account for Credit Transfers" (it labeled it 'Inac...
Correction. Now even leaving the payments window and coming back I get the same transfer message. Question, why, when I look for a credit for an invoice does it...
I ran both the verify and rebuild. The rebuild gave the following report:Error 179Verify Master: totTrans wrong. Is 133629 Should be 133812When I looked this up...
Thanks for responding. It's not quite what I'm doing. I invoice Jam 1 and Jam 2 for $10 each. I then have a Jam 1 credit of $10 which I apply to Jam 1. I also, ...