Hi Betty .. I do appreciate your jumping in to the conversation but I am either missing something or you folks are since I am not seeing what actually should on...
Thanks Mary -- That is definitely on the right track so I appreciate your quick response, but will have to revisit this tomorrow when I have a good nights sleep...
As expected I think I understand your basic answer to my question (once a matching invoice is found/entered undo the add and then the match should appear in the...
Thanks for the quick reply, and the owner was able to track the payment to the client but the invoices# in the client's paper trail do NOT match any of the seve...
Thanks for the reply, Angelyn -- I do understand that QBO entries wind up as either deposits or expenses, but a couple of payments came in and were referenced a...
