Thanks for the reply, but my main problem is that I have balances (from year back, like 2008. They have all been paid, but the prior accountant failed to record...
But it won't let me merge certain accounts.When I try to merge a Sales Tax account created by a user with a Sales Tax account created by QBO I get an error mess...
What if I'm not refunding the customer (I mean realistically, they don't care about getting 1 cent back). If I issue a refund, it messes with my actual income r...