same here, cannot believe this thread and help request has been taking so long without further developments from Quickbooks!! issues are all outstanding as i wa...
Thanks Emma for instant reply!Also just re-read above John's advice, yes there is a 3rd step to follow to link the credit and the deposit:)have to link the depo...
thanks a lot Emma. thats solved my queries nicely:)now bank deposit has been posted. so supplier account is showing 0 balance - all settled.is that it? so in su...
thanks so much for your kind advice, my problem is not solved yet.when i tried to add a bank deposit, plz see attached picture, there came an error message sayi...
Any solution please? I have the same issue regarding supplier credits.previous supplier payments were recorded as expenses, therefore no outstanding value to be...
