My apologies Trish this is a US Vendor not Customer in case I was confusing. I create the invoice to be paid, then pay a bill and post. I then go to the bank fe...
Thanks for the response Trish. I have already added the Payment into QuickBooks online. It pays a portion of three different US invoices, yet when I try to matc...
@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...
