I know I could probably create a job status for each year and month and use that as a workaround to be able to use the reports that utilize job status. But I am...
Actually, when I coded the credit card credit to Accounts Payable it did show up to select when paying the bill. I had coded it incorrectly before. Thank you ve...
Hello and thank you for your suggestion.However it does not seem to work for me. I am using Quickbooks online and when I do bill payment I have the vendor credi...
Hello,I am using QuickBooks Online and I have entered the vendor refund to my credit card as a credit card credit as you describe. However I can not find a way ...
