When I deleted the first transaction I went to see if there were any changes to the reconciliation. It is now saying my account is not ready to reconcile becaus...
Can I just delete these Accounts Payable manual entries? They should already be recorded because there is a COGS associated as well as receiving the proceeds fr...
I did try that before replying however there is no option there. When I go into chart of accounts, click view register for accounts payable, then click the gear...
Thank you Madelyn for reaching out. I believe I had manually entered the Accounts Payable, Accounts Receivable and Credit Card for these transactions. The Accou...