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Please let me know:
1. how to write of vendor's balance bill (A/c Payable).
2. how to add/transfer credit card's previous due amount which was set as vendor when new credit card account will be set in the cart of accounts.
I need the information ASAP, please help.
Thanks
Hello, morshed jahan.
I can provide you the information you need regarding writing off the vendor's bill and transferring its due amount in QuickBooks Online. For your first question, you can create a journal entry to write off the vendor's bill in QuickBooks Online.
Here's how:
You can get more details about this process in this article: Resolve A/R or A/P balances on a cash basis Balance Sheet.
For your second question, the following write-up contains information on how to transfer the vendor's credit card previous amount: How to enter outstanding balances for customers and vendors.
Also, you might want to check out these articles to for your future references about writing off customer's balances in QuickBooks:
Write off bad debt in QuickBooks Online
If I can be of help while working in QuickBooks, feel free to let me know by adding a comment below. I'll be more than happy to assist you.
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