Hello my QuickBooks Online students. I made this video to show how to reconcile your records with your customers to make sure you agree regarding what was paid and what invoices are open and still owed. I show the customer reconciliation procedure right here so you can see how to use the customer statements along with customer reports to match records with our customer. It turns out that the best report to do tis with is the transaction list by customer. I’m here if you have any questions. You can ask them right here. I hope you “like” it and if it helps you, I hope you will subscribe. -Mark
@MuhammadAbbas-edu Жыл бұрын
Thank you very much
@worldwidequickbooks Жыл бұрын
I appreciate it but don't go overboard with comments.