Thank you! this is very helpful and I appreciate it greatly. Re: your suggestion to create an equity account for each. I did't think it was necessary since I ha...
I have 5 convertible notes which at this point they mature since the company raised more money. The initial entry a year ago was just a deposit going to convert...
thank you. These transactions were done in 2018 and have been reconciled. One shows unreconciled but when i try to unmatch it says it might throw my balance off...
I have a similar issue. Employee used company credit card for personal use, he then paid the company back (wrote a check for the amount) and now i see an expens...
Thanks! I found a transaction that appears as unreconciled i can see it was a bill payment that has a payment attached but this is an error, because this was ne...