We are using an operations software that keeps track of all of our business functions from an operations standpoint. It even goes as far as allowing us to pay vendors from the software. After that, they created an integrations with QBO to keep track of all the back-end financials and reporting. The problem we are having is, everything is imported as a journal entry and as such it doesn't associate bills to bill payments. For example, when I tried running 1099s for last year, it mixed together all of the bills (which were positive amounts) with the bill payments (which were negatives) for a net 1099 value of 0. Attached is a small snippet from this year so far so you can see what I'm talking about. I highlighted the bill payments. Can anyone advise if they have a similar issue when dealing with journal entries? Is there a way to reclassify journal entries?
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