Hello@Giovann_G thank you for your response.I created the invoices after the creation of the new template (Invoice 2023).I used the incognito browser and also c...
Thank you John,so, once I made the payment (including principal and interest), I will split them so I can categorize them to the liability account and interest ...
Thank you@AlexV for your response. So I will continue only reconciling the checking bank and credit card accounts (no other accounts such as Lon term liability ...
Hello@john-pero thank you so much for replying and your help.The company is a S-Corporation. The money was borrow from a bank using the owner's personal bank ac...
Hello@Charies_MI reconcile my bank accounts every month through the banking page, but I am wonder if I need to reconcile other accounts located in Chart of Acco...