Thank you for your reply. The vendor issued me a statement reflecting the credit of the amount I overpaid. Nothing is entered in QB's yet. How do I enter a vend...
Thank you very much for your help! I entered it as a "bill" but used the "item" tab, and selected the "non-inventory" item and the customers name. Then I just p...
I'm still confused. I set up the item as a non-inventory part. But if I then do it as a "bill" there is nowhere to choose the item. And if I do it as a sales re...
