Thank you for taking the time to reply. I had hoped to find someone in this group who had both QBO skills and would also take on the tasks that go into it, like...
Thank you. Yes, I know that is the "correct" way to do it. But as I said, I don't want the correct way. All customers are marked paid, and the account is reconc...
I've read this answer before, but it doesn't address my situation,There is an invoice, but it is marked Paid. And the relevant months have been reconciled (even...
