Thank you Trish. I think I need to explain this better and then perhaps you can give me the step by step.Notes:* there is one invoice - Lets call this Inv# 123 ...
All of these links are assuming I have QBO payments. These transactions were made via our POS machine.here is my problem.Batch 1 - Close properly and my QBO dep...
This is the silliest thing I have ever heard. When you refund an invoice, the balance should revert to the full amount payable or become a bad debt.What you are...
Darn it!! Now that I have added the first deposit, the account balance window if gone from the Account detail window. That must have been where I fix it.Ugh!!
Hi PatriciaThank you for reaching out. The "Opening Balance" is not in the window, which is why I think it is a prior year issue although I have added the first...
