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 AileneA - This Open Balance is not the result of an amount I put in the Opening Balance field of a new vendor. It has to do with the reclass I made before I ...
