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aleksandras2
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About aleksandras2
  • You're the best at answering - don't give up on me just yet!Okay, so what I have is an expense from a vendor. The lender made a payment on our behalf. Should I ...
    aleksandras2
    1
    Updated Jun 20, 2023
  • I think I may be confusing you; I apologize. Please see the attached example. I have the Expense charge, which I entered. I also had a deposit that went against...
    aleksandras2
    3
    Updated Jun 20, 2023
  • Yes, the first answer helps so much, thank you!On the second part, I have an invoice from a vendor, and the individual we have the loan from made a payment on t...
    aleksandras2
    5
    Updated Jun 20, 2023
  • Yes, the first answer helps so much, thank you! You won't believe how many people I asked this question to.On the second part, I have an invoice from a vendor, ...
    aleksandras2
    Updated Jun 20, 2023
  • Hi,Thank you for your response. So the loan was actually made to us, not from us which is why we made it as the loan payable.
    aleksandras2
    4
    Updated Jun 20, 2023
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