Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results forΒ
Connect with and learn from others in the QuickBooks Community.
Join now"If I am an accrual basis tax filer simply writing the checks and not creating a bill would be unacceptable? These are checks for subcontractors by the way. They do not send me invoices which is why I want the detail on the check stubs."
Here is an example:
I run an accrual entity. We are supposed to pay a vendor monthly. They don't really send their bills regularly. I typically pay by Check.
This Feb, I got a statement showing they charged me (but never sent anything to me) for July, Sept, Oct and Dec; I had gotten and paid the other months. I do NOT want this all as Feb. This is an Accrual Basis Entity and those are Monthly costs.
So, I enter Bills, one for July, one for Sept, one for Oct, and one for Dec Now I have "accrued" or captured monthly costs. I paid in Feb, using Pay Bills.
I don't need to show Them what they billed to me; that is Their data. They already Know this.