I would just run it through Petty Cash and our Employee Advance Account. Pay the vendor invoice out of petty cash in QuickBooks. Then create a $15 Deposit from ...
Go to the withdrawal. Assign it to Accounts Payable with the appropriate vender. It will now associate the withdrawal with the appropriate vendor. Go to "Pay Bi...
Does the purchase effect the value of the asset? I would say no to blades and needles, thus an expense: repairs and maintenance; or, small tools - things you wo...
Thank you for the suggestions, I already set the default printer in MS Windows. The solution that works, which is less than ideal, to shut QuickBooks down and r...
