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hycpalbllp
Level 1

A journal entry for accounts payable I chose a vendor as required but then it disappears and I cant save the entry. What can be done that vendor should not disappear?

 
1 Comment 1
qbteachmt
Level 15

A journal entry for accounts payable I chose a vendor as required but then it disappears and I cant save the entry. What can be done that vendor should not disappear?

You need to Avoid JE for anything where Names are also needed.

 

AP = Bills, Vendor Credits and Pay Bills. Not JE.

 

You avoid JE for AP, AR, product/services needs, QB Inventory, QB Payroll, QB sales, QB sales taxes. You also just bypassed Cash vs Accrual Basis reporting.

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