Regarding the check, you cannot "wait" for an outdated stale check that has been sitting in uncleared to suddenly clear the bank. The whole idea is that these checks won't be cashed, and keeping them on the books as outstanding is understa...
If "Suggested Matches" is enabled, QB will attempt to add uncleared expense transactions that come up to the total of the single downloaded bank payment. You can always pick transactions manually. Hope this helps, ConSol Cheer Reply willagnor Level 1 ...
I would make One Total deposit and post this to Other Liability = not your funds. Now, issue the Replacement Check from that same Other Liability. This initial deposit will offset the amount for all uncleared checks, next reconciliation, affecti...
I would make One Total deposit and post this to Other Liability = not your funds. Now, issue the Replacement Check from that same Other Liability. This initial deposit will offset the amount for all uncleared checks, next reconciliation, affect...
while I can do a JE to clear out the AP liability and the expense in the current year, I can't clear the actual bill without deleting it which will also change the prior year balances. How do I void the check in a prior year and ...
while I can do a JE to clear out the AP liability and the expense in the current year, I can't clear the actual bill without deleting it which will also change the prior year balances. How do I void the check in a prior year and void the bill ...