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business operations: How to clear Account Payable balance

“But I since have a balance from bills that were paid by means of joint checks.”

Meaning, you did not even have to pay that, so it is not something you incurred.

“(Our Customer made a joint check we signed and sent it to our Vendor.) That income was not entered into […]

Resolution for 'business operations issue: 'How to clear Account Payable balance' available: Yes.

The business operations 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 business operations issue yourself by looking for a resolution described in the article. If it is a complex business operations issue or you are unable to solve the issue, you may contact us by clicking here or by using other business operations support options.

For more information about resolving issues related to business operations in Quickbooks/QBO or to get support for the issue 'How to clear Account Payable balance', click the link below:

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business operations: Hello! Can you help me with a question? What account in QB should I use to show the received commission from retailer? Thanks.

If the commission is on top of normal business operations, I would create a new income account called commission income and use that

Resolution for 'business operations issue: 'Hello! Can you help me with a question? What account in QB should I use to show the received commission from retailer? Thanks.' available: Yes.

For more information about resolving issues related to business operations in Quickbooks/QBO or to get support for the issue 'Hello! Can you help me with a question? What account in QB should I use to show the received commission from retailer? Thanks.', click the link below:

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