This article deals with resolving Accounts Payables balance conflicts with a vendor. It is always a good idea to reach out to a major vendor from time to time and inquire as to the current open balance they show in their records. Be sure to match their open balance with your current payables balance for
Read MoreHere is a video explaining how to merge vendor profiles in QuickBooks Online:
Read MoreSometimes, over a period of months or years, you may have inadvertently created similar looking vendor names or customer names in your QuickBooks company file. You may then decide, for various reasons, that you really need to begin merging some of these named profiles together. Before you being this activity, here are some important things
Read More
AccuraBooks