Hi there,
I pulled up one vendor and accidentally deleted 5 bills that we had already paid in the last few months. I called quickbooks and a support rep had me create new expenses that we reconciled.
At some point in the call, we realized these expenses created a larger balance. We went back to the vendor, changed each bill to "paid" and then deleted the expenses we had created. At this point, I have no idea if I have to go back in reconcile again and if I do, do I have to create another expense and then link it to the paid bills?
I called Quickbooks and asked to speak to the same representative, but they said that isn't allowed.
Can you help?
