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Boxwood
Level 2

Paying a Vendor Invoice with Multiple forms of payment

I have a large vendor invoice that is going to be paid part with credit card and part with check.  I have QB POS so when I do a receiving it will create and invoice for the total amount.  How to I process the payment in QB Enterprise paying a portion with credit card and a portion with a check?

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Best answer September 01, 2020

Best Answers
BigRedConsulting
Community Champion

Paying a Vendor Invoice with Multiple forms of payment

Pay the bill twice.

For the first payment, enter the amount to pay in the pay bills window after selecting the bill. 

Then pay bills again and pay the rest of it off using the other method (check/credit card.)

View solution in original post

2 Comments
BigRedConsulting
Community Champion

Paying a Vendor Invoice with Multiple forms of payment

Pay the bill twice.

For the first payment, enter the amount to pay in the pay bills window after selecting the bill. 

Then pay bills again and pay the rest of it off using the other method (check/credit card.)

View solution in original post

Boxwood
Level 2

Paying a Vendor Invoice with Multiple forms of payment

Thank you!  Will do that.  Appreciate you taking the time to help!

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