Get 50% OFF QuickBooks for 3 months*
Banking
Recently active
No text available
Some of my transactions are showing as zero payments when they shouldn't be, how do i correct this? I have deleted csv and uploaded it again but it still comes up as some transactions showing zero.
The amount entered is correct but the entry was posted as a transfer instead of a Customer Receipt. Therefore I need to adjust to correct my vat report and reduce my debtor balance
have been using QB for several years now but mainly for banking and invoicing, now I want to use it properly, but don't want to have to reconcile the last 4 years worth of data!
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.