What if the payment wasn't through QB? After the exchange, the amount received is $31 less than invoices. I think I have to record a write off, but how?
Can someone, clearly, succinctly, using bullet points, tell me how to fix this "setup" problem?I am not an accountant. I'm a small business owner who is learnin...
So how do we record those say travel expenses and keep track of to whom we must bill them?For example, may I call the Vendor the Customer name and mark all cost...
