All of the transactions that make up the bank debit transaction have been entered. The "expense" portion I have entered as a refund and as a credit memo to see ...
I followed steps 1 & 2, but for 3 I get a message that says the customer's "payment doesn't have an open invoice to go with it" so I have nothing to tie the pay...
Further to your reply, I have a similar situation, I followed the instructions in the "What to do if you didn't enter an opening balance in QuickBooks Online" w...
