![]() Click OK to delete the payment, then select delete from the screen top and click OK again to delete the payment. Step 3: Select the Account seen on the top. Step 6: Tap on Display to see the QuickBooks reconciliation summary report. Pick the exact Statement date in the box. To do this, click on Reports on the left-side toolbar, then search for Reconciliation Reports. ![]() ![]() Step 2 - Select the company files of the clients in the drop-down list. Step 1 - You should have to open QuickBooks online Accountant and sign in as an Accountant user. Go to the Banking menu, then select Reconcile. Enter the statement date and ending balance that match your Journal Entry. To remove paid liabilities from your QuickBooks software, go to the pay liabilities tab and select the transactions that appear from the payment history screen.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |