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Best answer December 15, 2019
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I'm here to help you get this sorted out, georgegaviria1.
It seems like you're referring to a bill transaction. We can manually record the bill inside QuickBooks to mark this one as zero. Let me guide you the right way:
Here's how:
- Click the +New icon.
- Select Pay Bills under Vendor, enter the appropriate payment account.
- Select the transaction that you want to pay and enter the amount of it.
- Don't forget to put a check mark beside the payee's name.
- Click Save and Close by clicking the drop-down arrow at the bottom.
The open bill will be closed once you're done with the steps above. You may want to verify it by following these steps.
- Click Expenses on the left panel.
- Select the name of the vendor.
Also, you can pull up the Vendor Balance Detail report to see the balance amount of your vendor. Here's how to do it:
- Click Reports on the left panel
- In the Search field, enter Vendor Balance Detail.
Want to know more on how you can customize the report? This article can surely help you to customize the report the way you want.
You can always mention me if you need other help with setting up transactions inside QuickBooks. I'll be around for you!
I'm here to help you get this sorted out, georgegaviria1.
It seems like you're referring to a bill transaction. We can manually record the bill inside QuickBooks to mark this one as zero. Let me guide you the right way:
Here's how:
- Click the +New icon.
- Select Pay Bills under Vendor, enter the appropriate payment account.
- Select the transaction that you want to pay and enter the amount of it.
- Don't forget to put a check mark beside the payee's name.
- Click Save and Close by clicking the drop-down arrow at the bottom.
The open bill will be closed once you're done with the steps above. You may want to verify it by following these steps.
- Click Expenses on the left panel.
- Select the name of the vendor.
Also, you can pull up the Vendor Balance Detail report to see the balance amount of your vendor. Here's how to do it:
- Click Reports on the left panel
- In the Search field, enter Vendor Balance Detail.
Want to know more on how you can customize the report? This article can surely help you to customize the report the way you want.
You can always mention me if you need other help with setting up transactions inside QuickBooks. I'll be around for you!
