Hi Fritz,i am trying to write off a check from a previous fiscal year that was never cashed. The vendor said not to worry about it so it is not Uncollected Prop...
Hi - Thanks for the info. But how do you make a deposit to Other Current Liabilities. Using the "Deposit" feature in QBO, I can only deposit to a bank account o...
Yes, I see you can mark both vendors and contractors as 1099 eligible, but can youinvite a vendor to enter their own tax info like you do for a contractoris the...
