Dear QBO
im still new in QBO system
i have suppliers invoices and i have payment for the suppliers from bank online reconciliation
i upload my bank transaction and i make the payment fo the suppliers as ( Cheque Expenses )
but when i go to statement of account for suppliers its not correct
2 Bill amount ( 26,150 + 6,300)
1 cheque Exp ( 5000)
the balance must be 27450
Not 37450
Please i need help after i finish all the payment transaction from bank all the statement of account like this
thanks all
