Trial Balance Quickbooks -

One day, Leo walked her through it.

Leo smiled. “There’s your ghost. When you delete a transaction instead of voiding it, QuickBooks sometimes loses the matching credit. Now your Trial Balance is haunted.” trial balance quickbooks

Priya’s face went red. “I deleted a $1,300 coffee bean invoice because the vendor doubled it. I thought deleting was fine.” One day, Leo walked her through it

Leo nearly fell off his chair.

Leo asked, “Did you recently delete a vendor payment? Or manually change a journal entry?” trial balance quickbooks