In QuickBooks Desktop, when I run an "Open Invoices" report - it still shows old invoices that have been written off by a General Journal entry (per m
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If I tick and untick the bill to apply the payment to in the payment screen, the amount owing somehow doubles. This has not happened to any other payable invoices. Cheer Reply Rasa-LilaM QuickBooks Team September 07, 2019 05:46 PM Thanks for reaching out to us...
businesses.sThey also are constantly upgrading andsimproving features on their software (=-=Haas, 1995-=-).sAccording to Intuit, a growing number ofssmall and medium size enterprises are removing traditional...
QuickBooks Team September 09, 2019 11:38 AM Hi there, @Wray. I appreciate you going through the steps provided by my colleague above, Let's try to check if there are Checks or Journal Entry link to that bill. I'm here to guide you how. A ...
To experiment, I selected a check from the vendor in the Pay Bills screen, and sure enough, a credit for the amount in question is displayed. Something is out of whack - any help? QuickBooks Desktop Best Answers BrandonT Moderator