Vendor invoice paid partially by credit card and balance on cheque

kv04 · ‎June 26, 2023

HI. How do you record a vendor invoice when partially paid by credit card and the balance on cash? The vendor also allowed for the discount to be taken and would be charged deducted on the cheque. Should I just make a journal entry? Or is there a way to do it by recording it as a bill/expense? Thank you!

JamesM4 · ‎June 26, 2023

Hi kv04,

Welcome to the Community. QuickBooks is an easy-to-navigate program that helps you to manage your accounting with ease. I'll be glad to share more info so you're on the right track with your work.

In order to accurately record your transactions, I highly recommend consulting an accounting specialist for expert suggestions. This ensures your books remain accurate while you continue to manage your work with peace of mind. You can also get in touch with a professional using this link here. Other accounting professionals are able to see this post in the Community and this will allow them to chime in.

Let me know if this info helps. Otherwise, feel free to ask questions in the comments below.

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Vendor invoice paid partially by credit card and balance on cheque

Vendor invoice paid partially by credit card and balance on cheque

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