"Then, check if vendor bills or expense entries are linking to payments correctly. Accrued expenses should be linked to the payment made in April to ensure prop...

"If you use any other form (journal entry, $0 bill/invoice, etc.), it bypasses QB's ability to differentiate between cash and accrual transactions."We record th...

"Then, check if vendor bills or expense entries are linking to payments correctly. Accrued expenses should be linked to the payment made in April to ensure prop...