So if you agree with taking the amount the customer paid for your services and deduct if off his Vender bill You have to manual do the credit for the Vender bil...
Online or Desktop I often run into an Employee that is also a vendor for Expense check purposes.In Employee file = Ann DrakeIn Vendor file = Ms. Ann DrakeWork...
I am in the same boat Client screamingshe wants the detail on both check stubs. I am in 2019 desktop. Intuit is telling me it can not be done. However, client i...
