The CPA says I can not delete the accounts. they must remain for audit purposes.He wants the entries reversed in the current year but that is the only direction...
So how do you record the payment made to the ' Lender' Credit Card ( AmEx, VIsa etc.)? do you create an AP 'bill' for the amount " borrowed" so when you pay the...
I just began with this company and I am not sure they have QuickBooks Desktop process correct. I discovered that we have AmExpress set up as a Vendor in AP and ...
