Hi,So are you telling me that there is no way within Quickbooks to correctly input the transaction that I need to input?To remind you I made a payment of £1,240...
Hi,Unfortunately that did not work form. The situation I have is that I paid a supplier and on account payment of £1,240. After the job I received an invoice fo...
Hi,If the supplier account is showing a balance of (£240.00) due to a refund how do you post this transaction onto the supplier account as the method being show...
Hi,Why do you need to pick an account category to post the payment against when the invoice, on receipt when posted, will be required as this just caused unnecc...
