CYBER MONDAY SALE 70% OFF QuickBooks for 3 months*   Ends 12/5

Buy now
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

Reply to message

View discussion in a popup

Replying to:
gbonawitz
Level 1

How to clear out offsetting journal entries and credits

I have a customer (Boy Scout troop member) that has what are ultimately offsetting journal entries and credits.  Is there a way to have them explicitly offset to reduce the Open Balances?

 

Thankimage.png

Need to get in touch?

Contact us