I'm here to help you send and import General Journal Entries from QuickBooks Desktop (Windows) to QuickBooks Desktop (Mac). To send General Journal Entries from QuickBooks Desktop to your client, you can follow the steps below: Go to the Accountant menu. Select Send General Journal Entr...
I have attached a screen shot to show that they net to $0.00 however, is there a way to apply these entries to each other so this vendor does not show up at all on the AP report as showing a $0.00 balance. Thanks!QuickBooks Desktop ...