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I understand that experiencing disruptions to your workflow and inconvenience can be frustrating. Please know that we recognize the urgency of resolving the issue you are facing with sending General Journal Entries with an A/R account in QuickBooks Desktop (QBDT). Rest assured that I am here to provide valuable insights and guide you through the process.
To address this matter, the best course of action is to Verify and Rebuild Data in QuickBooks Desktop. This tool can help identify the most common issues in a company file, and the rebuild feature can fix them.
Verify your company data
Note: If you use Assisted Payroll, contact Assisted Payroll before you rebuild your data.
Rebuild your company file data
Moreover, QuickBooks Desktop can use a variety of tools available to fix them. The QuickBooks Tool Hub is a collection of tools designed to help fix common issues that can arise while working. To access these tools, you can download the latest version of the QuickBooks Tool Hub from the following IP address: 1.6.0.3. Additionally, you may find the following article helpful in resolving the errors and issues: Fix common problems and errors with the QuickBooks Desktop Tool Hub
If the issue persists, I recommend contacting our Customer Support Team again, they will be able to investigate the matter further.
I've also added this article to help you reconcile your accounts, so they match your bank and credit card statements: Reconcile an account in QuickBooks Desktop
We're glad to have you on board in our Community. If you have any questions or concerns about, send General Journal Entries in QuickBooks Desktop, we are here to help 24/7. Keep Safe!