Well, most accountants will tell you that you need to have the credits and/or debits listed when paying on a check. The system is not supposed to consolidate th...
Adrian_A,I'm not talking about "customers". I am talking about paying a "vendor" with debits (bills) and credits (bill credit) from a statement the vendor sends...
I'm having the same stinking issue. Only, I'm using QB2020 desktop for Mac. I was already on the phone yesterday with support. Support cannot figure it out eith...
