How do I allocate an item thats in the profit and loss account under unapplied cash bill payment expense when the figure shown does not appear in the supplier account ?
How do I allocate an item thats in the profit and loss account under unapplied cash bill payment expense when the figure shown does not appear in the supplier account ?
How do I allocate an item thats in the profit and loss account under unapplied cash bill payment expense when the figure shown does not appear in the supplier account ?
Hello Jjrichardson-elec
The unapplied payment bill payment expense, if you click into the figure on the report it should take you to the transaction(s). If you could click into the transaction is there a payee showing?
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