suggest you deposit the check on a actual bank deposit. With no other checks.
The way you would record in QB. you would record the individual payments, as of yo...
you could create an invoice bill the $ 50then in the description field of the invoice you couldList the Payment terms 50% dueon receipt of invoice $ 25.0050% d...
Depends on your business - if a non profit maybe Deposit to Professional training and create to in-kind contribution.in this case. the expense will be recorded ...
to the left of the account name or number there is a figure.Unless you are using 2014 online - then all bets are off.the online versions do not work like the de...
