What about Desktop? QB is sending a report to a state we no longer have an employee in. It's a "0" report but initiates a request for quarterly reports!!!
So this is not working for me at all. I have 15 unapplied payments showing up for previous years. When I drill down to the invoice, it's marked paid so why is i...
I asked the CPA to send the backup for the je but I have a feeling it's to clear out several years of undeposited marked invoices and other "junk" that I have b...
I understand what the je is for. The CPA requested two journals and no accounts are mentioned or needed as AR is off from not using income tracker/invoices to e...
I am using quickbooks desktop enterprise professional. My CPA gave me a list of journal entries to enter into my quickbooks account. I'm unable to enter any jou...
