Help! I did what you said, ckecked the old ones I want to go away, and at bottom I entered the identical amoount as a negative, and for the account I used an equity account I had created. But when I go back to Undeposited Funds, the same old payments are still there????
Looks like it could be a Journal entry that could be causing the issue. Watch my latest video on Undeposited Funds it may help. It is difficulty without going into your books to research. ruclips.net/video/wyb6DE3DKKQ/видео.htmlsi=1f1SRi8q0W2yn81f
Help! I did what you said, ckecked the old ones I want to go away, and at bottom I entered the identical amoount as a negative, and for the account I used an equity account I had created. But when I go back to Undeposited Funds, the same old payments are still there????
Looks like it could be a Journal entry that could be causing the issue. Watch my latest video on Undeposited Funds it may help. It is difficulty without going into your books to research. ruclips.net/video/wyb6DE3DKKQ/видео.htmlsi=1f1SRi8q0W2yn81f
Just what I needed today. Thanks!
Happy to help!
Thank you! This helped me a lot!
You're welcome!