Hi,Adding advance payment to vendor (in Accounts Payable) like you have mentioned creates Unapplied Cash payment Expense at the end of the PnL statement which s...
Please advise that when this payment is made (i am using the same practice on QBO) PnL Statement shows Unapplied payments at the end with the complete prepaymen...
Thankyou for the prompt reply. However, i am looking for changing an "expense account" with multiple entries directly to an "asset account" with the same entrie...
