Paying someone who has purchased something for my business, I have entered the receipt
Ok so still getting my head around on-line books! I have a receipt entered where someone purchased something for me, do I just write them a check from the bank and make the payee them instead of the vendor as I would with the desktop version? If they are going to be doing this on a regular basis will their bank account details come up automatically when I go to pay them back online?
Paying someone who has purchased something for my business, I have entered the receipt
It is no different than desktop in this situation. Pay them with a check and use the expense account you need to for what was purchased as the expense (reason) for the check/cash
Paying someone who has purchased something for my business, I have entered the receipt
It is no different than desktop in this situation. Pay them with a check and use the expense account you need to for what was purchased as the expense (reason) for the check/cash
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