When I do this under the customer in the transaction list I get this error:Something's not quite rightThis transaction has been deposited. If you want to change...
Thanks but QB won't allow me to do that. The vendor refund I entered as a credit, so the from account on the deposit is Account Payable & if I try to change to ...
I have the same problem. Why does QB not allow the use of items in Bank feeds? This seems like a no brainer to use cost codes for a Construction Company! It is ...
