Thanks for the detailed explanation of your situation. The ideal approach is to create brand new Balance Sheet accounts (typically under Liabilities or Equity, ...
Yes, you can absolutely do that. Since your accountant used their own software, you can use the Mark as Filed feature in QuickBooks. This clears those old perio...
Yes, there is. You can go directly to the Merchant Service Center to search for that charge. You can access it through your QuickBooks Online account by clickin...
I completely understand how an incorrect balance can affect your workflow. To have this matter investigated further, I recommend contacting our Live Support tea...
We appreciate you following the suggestion given by my colleague. To ensure Fred’s vacation is accurately reflected for April and paid on the May 11th check, yo...
