I've signed up for an online payment from one of my vendors.
To verify my bank information, the did a online transaction with a deposit of $0.00
It shows up in my quickstatements when I do an online update.
I've tried creating an invoice for this company of $0.00 and a deposit from them of $0.00
I've tried to just add to register, but Quickbooks won't let me add a blank transaction.
How can I add this or remove from my quickstatements so it stops showing up!!!
Thanks