Yes, the payment was posted & cleared in full amount before the credit was applied. I would uncheck the vendor credit to apply to other bills, however, there ar...
What is the best way to address overpayment of a purchase order that has already been paid?Example: You opened a PO for $200, but the invoice ended up being $30...
Moreover, please note that the purchase order is a non-posting transaction, so it will not have any effect on your books. It will only affect you once you've co...
Thanks for the info....So if the PO has sales tax on it, and I want to add that as a cost of goods sold/ charge it to the project, I assume I will have to have ...
I see where that's where you can pick a Detail Type that QuickBooks already has listed. However, I would like to add/ create my own Detail Type. Can I do so? Th...
