Mostly the best fix on these kinds of things is to figure it our on your own. I find QB community to be very frustrating unless a fellow user has encountered th...
Is see its been 5 years and QB has done jack squat about this issue. Disgusting.Its really very simple. You invoice a customer for $100 and they have a $25 cred...
Thank you Rainflurry. In order to recreate the check you also have to put in the same gross amount, and do the deductions the same for Fed, SS, Medicare, State ...
To me it would appear what needs to be done here is to to restore check #17651. That is the only way the Expense Account Operations account will be brought back...
