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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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Replying to:
Nick_M
QuickBooks Team

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Hi there, Pmull001. 

 

Thanks for dropping by the Community today. After doing a little bit of digging and viewing your screenshot, it looks as though the General Journal Entry is tied to the A/R account, if this is the case, it would in fact show on the aging report. For this reason, I would recommend reaching out to an accountant to review the transactions and confirm they were entered properly. To reach an accountant if you don't already have one, you can try a ProAdvisor. They're trained professionals in QuickBooks and are excellent accountants. 

 

If you have any other questions, feel free to post here whenever you need. Thank you for your time and have a nice afternoon. 

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