Not fixed yet but i also picked up on something. PayPal is just a medium and it’s like the payments were being made from a credit card so there were no deposits...
No but u also picked up on something. PayPal is just a medium and it’s like the payments or were being made from a cr card so there were no deposits actually ma...
HiThank you for the response, so I isolated the entries giving the negative balance on the balance sheet . It is the same entries that were reconciled that I co...
I also have a negative number on the PayPal on the balance sheet, how can I fix this ? Oh and my bank has a recon discrepancy of the same amount also negative b...
