“I would like to clear up the accounts payable and use the correct tools to reconcile c/c starting September since end of month.”
use Pay Bills and Pay by Credit Card for anything you really did pay already by credit card. That moves the balance to the Card account.
Resolution for 'clear Purchase issue: 'How do we clear Purchase Orders/Reconcile after Several months?' available: Yes.
The clear Purchase 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 clear Purchase issue yourself by looking for a resolution described in the article. If it is a complex clear Purchase issue or you are unable to solve the issue, you may contact us by clicking here or by using other clear Purchase support options.
For more information about resolving issues related to clear Purchase in Quickbooks/QBO or to get support for the issue 'How do we clear Purchase Orders/Reconcile after Several months?', click the link below: