For this: “(that’s what I use to reverse any AP for clients that like their AP tracked but file on a cash basis) ”
You don’t Make entries; you simply run the P&L on Cash Basis.
For this: “posted to AP without vendor name.”
Clean Up routines need to be monitored and tried again, […]
Resolution for 'AR issue: 'CLEAR NO NAME AP BALANCE' available: Yes.
The AR issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the AR issue yourself by looking for a resolution described in the article. If it is a complex AR issue or you are unable to solve the issue, you may contact us by clicking here or by using other AR support options.
For more information about resolving issues related to AR in Quickbooks/QBO or to get support for the issue 'CLEAR NO NAME AP BALANCE', click the link below: