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boyd2828
Level 2

Marking vendors paid without using bank account

Hello,

 

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!

Solved
Best answer August 06, 2021

Best Answers
Catherine_B
QuickBooks Team

Marking vendors paid without using bank account

Looks like this is a duplicate post, boyd2828.

 

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!

View solution in original post

1 Comment 1
Catherine_B
QuickBooks Team

Marking vendors paid without using bank account

Looks like this is a duplicate post, boyd2828.

 

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!

View solution in original post

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