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.”
Priya’s face went red. “I deleted a $1,300 coffee bean invoice because the vendor doubled it. I thought deleting was fine.” trial balance quickbooks
When Leo called next April, Priya beat him to it. “Leo, my Trial Balance is balanced. Want me to send the report?” Leo smiled
Leo asked, “Did you recently delete a vendor payment? Or manually change a journal entry?” Priya beat him to it. “Leo