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April 12, 2022
Question

Does anyone know why my sales invoices and my cash received are being posted to different accounts receivable accounts?

  • April 12, 2022
  • 1 reply
  • 1 view
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1 reply

Level 14
April 12, 2022

Hello Qbdt_hsmanning, 

 

Welcome to the Community page, 

 

Have you migrated from QuickBooks Desktop? Can you check the transaction journal of the transaction/s in question to see where its posting to?