I'm trying to figure out how to mark my vendor bills as paid without the payment going through the business checking acct. The owner is having to pay some bills using personal checks and I'm not sure how to record this in QuickBooks Desktop version. I know I need to do a Journal Entry, but not sure what accounts to use for the JE. Any help would be greatly appreciated!
I can route you to the thread where my colleague answered a similar post. The detailed steps are provided in the post where you can easily follow. You can click here.
If there's anything else that you need help with, please don't hesitate to post them here. Take care and have a great day!
I can route you to the thread where my colleague answered a similar post. The detailed steps are provided in the post where you can easily follow. You can click here.
If there's anything else that you need help with, please don't hesitate to post them here. Take care and have a great day!
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