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Should I need to make a breakdown of the Account Payable balance of all suppliers since we just started to use QBO this calendar year 2024?
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July 23, 2024
03:39 AM
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Should I need to make a breakdown of the Account Payable balance of all suppliers since we just started to use QBO this calendar year 2024?
Example: Dec 31, 2023 we have a lump balance of AP in Balance Sheet COA. Do I have to break it one by one.
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QuickBooks Online - International
