Adding old expenses without changing balance
Hello!
At the beginning of the year we switched our accounting software from Sage to Quickbooks. Bills were paid through the other software the whole month of January and in order for our EOY to match to our bank for tax purposes, we need to add them into QB without changing the QB bank balance.
I tried to set it as "pre-paid" but then it went to the pre-paid expense and there was no way for us to get rid of that. PLEASE HELP!
Thank you!
Allyssa
