So, disregard this, after further research I see that the JE option only pops up if the check was directly written and not from a bill payable. Seems very weird...
I am having the same issue. I have a closing date set of 12/31/2022. The check was written in Dec 2022. When I go to void it, nothing pops up to create a journa...
This needs to be implemented in the worse way. We use QB Enterprice 2021 Desktop and I have been a QB user since the first implementation many moons ago, so you...
I am having the same problem. Say we create an estimate for 5 different line items. The customer orders 3 of those 5. I create the sales order from the estimate...