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January 14, 2024
Question

How can I adjust accounts receivable? How can I record payment of accounts receivable recorded as uncategorized income by QB?

  • January 14, 2024
  • 1 reply
  • 0 views
QB recorded payment of account receivable to uncategorized income, thus accounts receivable is not deducted.  

1 reply

January 15, 2024

Good evening, myrdan.

 

I appreciate you turning to the QuickBooks Community for support. I'd be happy to guide you in the right direction for the best assistance.

 

To ensure the accuracy of your books, I recommend reaching out to an accountant for expert advice. They will be able to better guide you on how to get the correct balance. You can add your accountant to your books by following the steps in this article. You can also find an accountant who has experience with QuickBooks near you by clicking on this link.

 

If you have any other questions, feel free to reach back out. Hope this helps!