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Hi, I have a few cases with the same problem: a duplicated transaction, not checked for neither cleared no reconciled status, impossible to deleted from the activity log! It is a transaction from October 2022, whereas everything has been reconciled until…
Hi everyone,
Hope y'all are doing well. I have recently taken on a new client as their bookkeeper and I have noticed that their bank reconciliation was not done through Sage. While there is a hand-made bank reconciliation from last year-end, I am looking…
We very recently acquired a credit card account and I am doing the account recs on the credit card account thus far without issue... until now (we only have at this point, 4 credit card statements.)
My question will be: should I just uncheck "Save Transactions…
If main company EFG Inc. pays for courier services for holding company OPQ Inc., what are the general journal entries to show that OPQ Inc. now owes EFG Inc., courier fees?
If originally for EFG Inc.:
Dr. 5640 Courier & Postage Expense $10.24
…
How can I view a customer's transactions? I don't want to print a report, I want to view it on my computer. I would like to see all of a customer's invoices & all their payments.
