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Community Backer **




I'm entering all my deposits,credits,&withdrawals from bank statements to QB.


I need help with assigning a vendor to the right account in QB Desktop.

This vendor (TEST) sold me a machine but ask for a dep. of $300 to hold the machine. We paid the dep. of $300. We used a financial/leasing company to help with the purchase/process so now we make monthy payment to the leasing company.

Once all the paper work was done we received the machine and the $300 deposit we gave to TEST company was returned to us.


This same vendor  (TEST) also sold us $100 worth of supplies for my business.


My question is to which account should I assign this vendor TEST which we bought supplies and gave the $300 deposit hold for the machine.


These are the accounts that I already have set up in my QB:





Thank you

1 Comment
Established Community Backer ***

Re: vendor

this was answered here


creating duplicate posts is unnecessary, click your profile and you can see the posts you started to check on them if you do not get an email that there is a response

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