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Just wondering if anyone might have an answer to my question! I'm a small business accountant, fairly new to Quickbooks. I've noticed that when a business expense (such as a check) is entered, it does not subtract the total from my current amount in Quickbooks. I understand why it isn't subtracted from my bank account, but would love to know if there is a setting to activate that would allow any expense total to be subtracted from the total in Quickbooks, despite if it has cleared my account or not. Please let me know if there is a solution to my problem!!
Can I speak with a quick book representative by phone ???
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