Hi- Thank you outlining those steps and yes I am able to get the bill payment to Zero, but I'm also left with a P&L entry in 2024. I don't want to book the cred...
Hi- I am a QB Desktop user and followed your instructions (My check was not returned for insufficient funds but was returned because the vendor did not tell me ...
Hi Ailene- Please re-read the question. I know how to run a P&L by Classes. What I'm asking has to do with titling the Reports that get generated. Thank you for...