It is an expense. I typically would post these to either a Software Expense, Office Expense, or similar type expense account.QBO will offer suggestions for post...
You can create a new Other Current Asset GL account for the asset and a new item mapped to the newly created GL account. Create a Credit Memo using the new item...
You should be able to click on Gear Icon (Settings), then under "Profile" select "Switch Company." This will take you to a list of all companies associated with...
Cash basis reports will pick up any "paid" bills, even in A/R & A/P, but the net value of the transaction should equal 0 - it is recording when paid so the soft...
