Hi Kass,Is the Resolve option actually the same as the Undeposited funds optionhttps://quickbooks.intuit.com/learn-support/en-au/manage-customers-and-income/par...
Thank you Kass!But the problem is, that after 1 July they were "marked as lodged in QB" & recorded as expense to ATO clearing account: so, I was refering to the...
Hi Kass,Thank you so much for your reply!As I have recorded all GST payments wrongly and bank statements are reconciled up to end of March, how can I now fix th...
