Question
The entries which are automatically coming from Bank is coming as positive amount and we are unable to knockoff with the sales invoices recorded against it, it Quickbook is recognizing it has account receivable but when we post a invoice against it
The entries which are automatically coming from Bank is coming as positive amount and we are unable to knockoff with the sales invoices recorded against it, it Quickbook is recognizing it has account receivable but when we post a invoice against it,
we are uanble to knock of or suggest how to knock off it
