I invoiced a vendor for materials that we bought on their behalf. They asked us to apply the amt due us to an invoice we owed them. How do I show the inv. as paid?
I invoiced a vendor for materials that we bought on their behalf. They asked us to apply the amt due us to an invoice we owed them. How do I show the inv. as paid?
I invoiced a vendor for materials that we bought on their behalf. They asked us to apply the amt due us to an invoice we owed them. How do I show the inv. as paid?
use receive payments for that invoice, then deposit those funds to a cash type bank account
then use pay bills, set the pay from account to the cash type bank account and enter the amount being paid. If there is a balance still due, the bill will stay open for that amount
I invoiced a vendor for materials that we bought on their behalf. They asked us to apply the amt due us to an invoice we owed them. How do I show the inv. as paid?
use receive payments for that invoice, then deposit those funds to a cash type bank account
then use pay bills, set the pay from account to the cash type bank account and enter the amount being paid. If there is a balance still due, the bill will stay open for that amount
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