BILLS: Hi. There is one journal entry in client’s quickbooks. Some entries are to be deleted, so how can I do that? If I delete some entries in credit/debit side, then there will be imbalance (unequal debit credit balance). At this moment, the journal cannot be reveresed because some bills are paid and matched with banking transactions. Some are already reconciled. There are 24 entries all together. What to do? How to clean up ?
I’m here to ensure you’re able to delete some entries in your journal entry and balance its amounts. This way, you’ll be able to keep your client’s books accurate.
When you delete a line in the journal entry, you’ll have to edit the matching line with the correct amount. This ensures […]
Resolution for 'BILLS issue: 'Hi. There is one journal entry in client’s quickbooks. Some entries are to be deleted, so how can I do that? If I delete some entries in credit/debit side, then there will be imbalance (unequal debit credit balance). At this moment, the journal cannot be reveresed because some bills are paid and matched with banking transactions. Some are already reconciled. There are 24 entries all together. What to do? How to clean up ?' available: Yes.
The BILLS 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 BILLS issue yourself by looking for a resolution described in the article. If it is a complex BILLS issue or you are unable to solve the issue, you may contact us by clicking here or by using other BILLS support options.
For more information about resolving issues related to BILLS in Quickbooks/QBO or to get support for the issue 'Hi. There is one journal entry in client’s quickbooks. Some entries are to be deleted, so how can I do that? If I delete some entries in credit/debit side, then there will be imbalance (unequal debit credit balance). At this moment, the journal cannot be reveresed because some bills are paid and matched with banking transactions. Some are already reconciled. There are 24 entries all together. What to do? How to clean up ?', click the link below: