If a customer also invoices for a service provided and takes the payment for the service from the sale of goods how do I account for this in Quickbooks
If a customer also invoices for a service provided and takes the payment for the service from the sale of goods how do I account for this in Quickbooks
If a customer also invoices for a service provided and takes the payment for the service from the sale of goods how do I account for this in Quickbooks
Hi s-wirght
To confirm your question, you invoice the customer and receive payment from the customer, however they are also a supplier and you therefore pay the supplier invoice with the money you receive?
If a customer also invoices for a service provided and takes the payment for the service from the sale of goods how do I account for this in Quickbooks
invoice the customer and receive payment, deposit that payment to a cash account
after entering the bill, use pay bills, make a partial payment on the bill from the cash account in the same amount as received, then pay the balance due if any from an actual bank/CC account
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