I appreciate the suggestion, but to be honest that does something I hate about QuickBooks. Which is it will then set up the scenario where you have a parent acc...
Thank you for your help, but one follow-up question. If you can only set up 1 Accounts Receivable account, how then do you set up an "Allowance for Doubtful Acc...
Sorry if my original post was not clear, but I have already done that and that does not work.As I tried to say in my original post, I've already updated the Ass...
This removes it from the banking reconciliation and the P&L is correct. However, as you said the vendor detail is not changing, which is incorrect. The vendor d...
Thanks for the reply, but that didn't work in any way.1. The banking transaction is still in bank account's "For Review" listing to reconcile2. The P&L is not c...
