@paittooshah1987- I was wondering if the transaction shows anywhere, and you should be able to locate it in the audit log. Make sure you are signed in as an adm...
Thanks Amanda for your response.It was the accountant that told me to create a journal entry. unfortunately this is a QBO issue as it was their assumption the P...
Thanks, James. I appreciate you pointing me toward an accountant. I was hoping someone would be able to point me in the right direction without using my account...
Thank you for your response @JamesM4. Where I am not seeing things clearly is how I would properly record the following so I can clear the transactions:1) The d...
Thank you for your response@JamesM4.Although I understand directing me to a ProAdvisor, I'm interested in learning to do this on my own as it is something I enj...