I have the same vendor for three different business lines and I would like to check the balance of each business lines.
I tried to create a class for each business line but the Bill Pmt Check transactions cannot accept class, they appear as "unclassified".
I tried to create an account for each business line but then the Bill Pmt check transactions doesn't appear since they are linked to AP/ Cash.
The only solution I am envisioning is to create three vendors. Is there another way?
Thank you for your help,
Hi again, @Ilovecashflow.
I just wanted to let you know that I responded to your other post. In order to keep the conversation streamlined and provide you with the best resolution, I'll ask that you post any follow-ups there.
Just in case you haven't been notified of the response, here's the link: https://quickbooks.intuit.com/community/Reports-and-accounting/Same-Vendor-Different-business-lines/....
I'll keep an eye to your response. I want to make sure this is taken care of for you.