some how everyone is missing the boat
i get how income and expenses work for accounting
but there is something that the system is tracking to get it in the right spot
last night i did a test i took two bills and posted them manually in the system with the same dates and then i paid them manually and they showed up in the cash report basis
there are too many for me to manually key all what i need in the system
why the manually input of bills and payments shows up but when i do the import of bills and payments they do not show up
there has got to be something on the templete that i am not getting right or not toggling
it has to do with how the templete is recording the transaction (i am missing something)
if i could only export a bill out of QBDT then i could see what that templete has compared to what i am doing on my templetes that i am importing
