Thank you JessT. This was exactly the solution to my problem. I'm filing this away for future reference should it happen again. Not sure what caused it, but doe...
Hi Catherine_B,Thank you for the guidance. I will be using this along with any details that I can gather from 2019 to try and "re-create" the outstanding items ...
Thank you VPController - you made that very easy. I think I should have figured it out - but you saved me that time and angst. Take care and stay well!
Thank you Kendra. I will use the Journal Entry method to move the A/R from the default account to the ones that I have created for the 3 divisions. Once we are ...
Thank you for your thorough explanation. Let me give you a little more background. I am using QBO to manage the finances of 3 separate condominium associations....