QBO cleanup

Only for registered members Canada

1 month ago

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Job summary

We have an issue with one customer account in QuickBooks Online (QBO). The customer is receiving late fees despite owing nothing.
The problem is: two invoices for increased import duty tariffs were applied towards a credit for non-used goods before sending the customer a paper check for the remaining credit. QBO is sending late fees against the two older invoices.
Contract duration of less than 1 month with 30 hours per week,

Qualifications

  • Bank Reconciliation
  • Intuit QuickBooks
  • Microsoft Excel

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