You have it exactly right. Choose your bank account at the top, and pick your vendor in the Pay to the order of field.
To finish the cheque, put the date and f...
The system doesn't allow payroll items to link directly to projects or customers. Payroll is a total company expense, so those reimbursements will not appear in...
The email layout can't be changed because the system is built that way on the backend. There is no setting in the account to modify the title or add the client ...
Go to your bank transactions list on your screen, click the specific expense you want to divide, then click Split.
Once you click that button, a box will open ...
QuickBooks does this when a setting automatically applies credits to new invoices is enabled. You can turn this off so that the current credit to any invoice wo...
