Leo asked, “Did you recently delete a vendor payment? Or manually change a journal entry?”
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
Every April, her accountant, Leo, would send a panicked email: “Priya, your Trial Balance is out of balance. Can you send a clean report?” Leo asked, “Did you recently delete a vendor payment