Due to due from account in quickbooks12/7/2023 Feel free to comment about it below and I'll get back to you. I'll be around if you have other concerns. This contains steps on how to find the exact transaction you've input in QuickBooks to match it to your bank's transaction. Under Outstanding Transactions, put a checkmark next to the invoice to be paid with the credit. For the Payment Date, enter the date you'd like to use for an invoice closing date for your reports. Enter the customer name and leave the Amount Received blank. I've added an article for your future reference about matching your bank transactions in QuickBooks Online: Categorize and match online bank transactions in QuickBooks Online. To clear up the net zero balances: Select + New.
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