Nothing would change with the switch except for what payment was applied to which bill. The GL accounts would remain the same, as well as the amounts. The bills...
A journal credit was created on the vendor account when funds were journaled to it from another account. How do I apply that journal credit to a bill on that ve...
I know there has to be a journal entry made, but I am not sure which accounts need to be used (which debited, which credited) and then how I would record the NS...
This would not help as the journal entry was made to refund the credit card payment back in that prior year. I do not want to reverse the journal entry. I need ...
Actually, now that I am looking at it, the Voided check was automatically changed to $0.00 when it was voided. Now, my clearing account shows an extra amount in...
