i have entered all my invoices, how do i match them up when they have been paid by Debit card
I have entered all my invoices for the last four months, most of them have been paid by a debit card, how do I match the invoice up to the bank statement and clear the invoices off the suppliers account
i have entered all my invoices, how do i match them up when they have been paid by Debit card
On the assumption that you're not using a bank feed, bills are paid using the pay bills function. In that section you'll have to enter the bank account the bills are being paid from. As they are debit card payments then they probably went through the currrent account. Once you've entered all your payments to suppliers you can move on to the bank reconciliation function.
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