Banking
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The company has an operating account and a Nonbudget account.A bill was incorrectly paid out of the operating account that should've been paid out of the Nonbudget account.I classified the expense when I paid it out of the incorrect operating account. I then recorded a transfer in Quickbooks online. Then scheduled a transfer with the bank.When the transfer shows up on my register in the Nonbudget account in QB do I just match it to the one I recorded and then I am finished because my expense was recorded in the first transaction?
There are details from 2016 that are no longer open showing open after merger
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I use to be able to enter transactions directly into my bank register. Each time I try to enter or edit a transaction directly in the register, my Mac locks up with the spinning color wheel. I am only able to enter or edit through checks, deposit or the Edit toolbar. Do you have a resolution for this issue?
The transactions are showing as transfers from one acct to the same acct...
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2 are from 2019 and 1 is from 2020. Same three. EVERY time I close out and go back in, there they are.
