Entering income as a payment to a vendor?

Yes you also should have a bill from the vendor entered

receive payment on the invoice and deposit to a cash type bank account

then use pay bills to pay the vendor bill, and use the cash type bank account as the payment source

Hello @NicoleObregon ,

   Another option just came to mind, you can make a billable expense. Basically create the bill to the vendor, and the invoice for the customer. Then mark the bill billable to a customer, and link the bill with the the invoice. In the description, you can make a note explaining the situation for future reference.

  Hopefully, that would also help!

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@Polina - CloudBusiness LLC wrote:

Hello @NicoleObregon ,

 

   Another option just came to mind, you can make a billable expense. Basically create the bill to the vendor, and the invoice for the customer. Then mark the bill billable to a customer, and link the bill with the the invoice. In the description, you can make a note explaining the situation for future reference.

 

  Hopefully, that would also help!

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All the billable option does is to move the expenses to the invoice, it will not move payments

Hi,

   I see, yes, for moving payment the option with deposit suits better!