Hi AlexV!Thanks for the reply and the steps. I understand that I may not need to create the "Credits" account in the Chart of Account and follow the steps in in...
I apologize for the late response to all of these great suggestions to help. Thanks Everyone for the comments and support. I couldn't really use any of them, no...
I cannot try your suggestion until this weekend and I had to hunt down the old records to see if I could find the old statements to see if it will help. I will ...
Rea_M and Rubielyn_J:Thanks for the quick replies. So you understand what I know and where I may be weak and may help:I do watch the P&L and that is how I notic...