Okay, so I went to chart of accounts, double clicked into accounts payable and scrolled up a little.The line reads as such:6/17/16 | ET | XYZ Bank 1234(Now 1235...
"Then they overlooked a lot of bookkeeping activities."Yes, precisely why I want to restart because I don't feel like quickbooks is going to reflect true data.=...
@qbteachmt Question 3,yes, you're scenario is perfect. A bill needs to be paid, so it was recorded as an accounts payable, and expense to COGS, then the OLD acc...
@qbteachmt So for petty cash, it is our checking account that is taking money out to put into the petty cash, but they don't/have not updated this amount in so ...
