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Customer with a negative balance in QB online
The construction company purchased with a company CC a 395.00 sales training course in May 2019. That expense came through our online banking acct and QB and was designated as Other Business Expenses. That same transaction amount, 395.00, also still appears under Customer (the name of company that sold the sales training course) , but as a negative balance -395.00. I’m just trying to sort out the transaction to clear this up. The company which sold the course is not a customer. They were a vendor. Any thoughts on how to clear this up would be greatly appreciated. Thanks