I got it. This helped. Like you said, going in to "Pay Bills" it shows there is credit available to apply again open balances. You then assign that credit to th...
Hi Rainflurry,Here is the most straightforward example of the employee reimbursement for a charge re: Google Voice.I've attachedan image containing three screen...
Hi Rain flurry,When I go in and "Pay Bill" it then creates a double entry for the payment. Their is the journal entry that I created for the reimbursement and a...
Hi,I was optimistic this was going to work as it was similar to what I was trying to do. Account for the cash receipt as a prepaid liability and then reverse th...