Similar, but different question....I'm on QuickBooks desktop for Mac 2021, my new accountant is on "QuickBooks Accountant Desktop 2022", based on a screenshot t...
Thanks JaneD,I think the generation of the Credit Memo is causing the problem, I thought that that generating it was the appropriate way to document what the St...
Thanks KhimG!A lot of good information, especially letting me know that what I am trying to do (consume a CM without applying to an invoice or cutting a check) ...
MaryLandT,Thanks for the information, but it does not address the issue that I have.Please go to the first post of the discussion to see the scenario.I have a $...
I don't want to apply it to an invoice.In the above example, the check received from the corporation is to pay two invoices in full, but they deducted a CM for ...