![]() Quickbooks 2015 shows the open balance when I go to the vendor center, but not in the reconciliation screen. As a result, the reconciliation is off: by the amount of the overpayment.įor the life of me, I cannot find any way to get Quickbooks 2015 to acknowledge that I have a credit on the reconciliation screen. But when I attempt to reconcile the credit card, it shows the payment on last month's statement to be only the amount that was owed: not the overpayment amount. This month, I have received the bank statement, which reflects the overpayment correctly. ![]() ![]() ![]() I did this by adjusting the Amt to Pay column in Pay Bills to the amount actually paid, which was in excess of the amount listed on the statement. Last month, I made an overpayment on the credit card.
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