Yes, good afternoon and thank you. I had to generate a Transaction List by Vendor, eliminate a couple columns, upload into Excel, add an "Aging" column (delete ...
Ok me again - I'm sitting here playing w/ QB in an effort to find my answer...playing with a Transaction List by Vendor and changing the columns to see what wil...
I appreciate the response and am familiar w/ your instructions but allow me clarify;I have several accounts for 1 vendor. I don't want to have to enter the vend...
Hmmm, I'm beginning to think I'm not articulating the issue properly.Keep in mind this is for the SAME VENDOR;1) I am wondering WHY when I print my vendor 1099 ...
ReyJohn_D Thanks so much for the response. I handled it the easy way, I re-entered the credit amount I used w/ a note and paid the balance of the invoice. Shoul...
