![]() The Vendor Center shows a payment from the checking account in the correct amount (with overpayment), even though the bill itself was for only the amount on the statement. Quickbooks 2015 shows the open balance when I go to the vendor center, but not in the reconciliation screen. As a result, the reconciliation is off: by the amount of the overpayment.įor the life of me, I cannot find any way to get Quickbooks 2015 to acknowledge that I have a credit on the reconciliation screen. But when I attempt to reconcile the credit card, it shows the payment on last month's statement to be only the amount that was owed: not the overpayment amount. This month, I have received the bank statement, which reflects the overpayment correctly. I did this by adjusting the Amt to Pay column in Pay Bills to the amount actually paid, which was in excess of the amount listed on the statement. Last month, I made an overpayment on the credit card.
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