Thank you so much for getting back to me. I made one big JE for each of the transactions we had made out of my personal account. Each expense had a debit/credit...

I figured out that part there was something missing that I didn't see. But on another note, I saved like your directions said and did the second part but do not...

Hi,On the credit column it is requiring it to be tied to an account as well. Do we put the same vendor etc. or do we assign it to something else for these perso...