Awhile back I coded a deposit to AP as instructed for vendor refund checks. Now ALL deposits are showing under that vendor. How do I fix this?
I have re-sorted lists, rebuilt the file, and even used the Qb file doctor. I went back and deleted the deposit coded to AP to see if I could somehow undo the link. Nothing seems to be working. When I run the report for that vendor, all the deposits are showing up. I tried to call the ProAdvisor line but the rep was spending tons of time trouble shooting. Has anyone ever run into anything like this before?