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QuickBooks® Tips #1

Problem: You wrote a check to pay a bill, and it is showing as a credit on your accounts payable aging report. 

Example: You enter a check on the current date, however, the bill is entered at a future date, i.e. check date is 5-22-2012 and bill date is 5-31-12.

Solution: Change the bill date to 5-22-12 to match the check date – refresh accounts payable aging.

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