Can you help explain how you set up the journal entry to correct your costs? We had the same thing happen to us just last week, so wanting to do a journal entry...
Unfortunately we already migrated, so completing the condensed utility is not an option. We also can't batch the jobs inactive because it is telling me they all...
We've already migrated from desktop to QBO...is there a way to still easily make all these old customers/jobs inactive after the migration is complete?
