If my supplier raise and invoice to me for their services provided to me then where should we input his bill in QB. It should be added in expenses or purchase order ?
If my supplier raise and invoice to me for their services provided to me then where should we input his bill in QB. It should be added in expenses or purchase order ?
If my supplier raise and invoice to me for their services provided to me then where should we input his bill in QB. It should be added in expenses or purchase order ?
Hi Ashwin,
Welcome to QuickBooks Community.
You can use a journal entry for recording a supplier payment.
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