Hi please can you simplify and help me understand what’s going on in quickbooks online.
1) I’m not linked to bank feed anymore my boss didn’t like it.
2) I have lots of duplicates and open expenses? When I select them they do have a payment match , so why are they still open ?
3) we have paid a vender by mo et from a 3rd a large sum and many off them since 2021.
I have the venders invoices on the system.
how can I match them to the expanses and the 3rd party moneys.
please help
