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Cash Basis reporting: can not close down accounts payable to zero for general ledger

You didn’t tell us what you need to do or why.

If you run Cash Basis reporting, Bills for expense do not even show. You don’t have to Take any Action.

If you have open AP that is bogus, you use Vendor Credits to clear them off, to Apply credits in the […]

Resolution for 'Cash Basis reporting issue: 'can not close down accounts payable to zero for general ledger' available: Yes.

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

For more information about resolving issues related to Cash Basis reporting in Quickbooks/QBO or to get support for the issue 'can not close down accounts payable to zero for general ledger', click the link below:

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Cash Basis reporting: Why are expenses appearing in P&L part on bill date and part on bill payment date?

“The bill is created with multiple lines for same account (he enters each transaction separately even if can be posted the same).”

That is used for Job Tracking purposes. This is why you see Details for each line on the P&L.

That is not a problem. That is “Reiteration” meaning, listed the […]

Resolution for 'Cash Basis reporting issue: 'Why are expenses appearing in P&L part on bill date and part on bill payment date?' available: Yes.

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

For more information about resolving issues related to Cash Basis reporting in Quickbooks/QBO or to get support for the issue 'Why are expenses appearing in P&L part on bill date and part on bill payment date?', click the link below:

Details