I figured it out.The original expense and the deposit from the employee were recorded correctly. The next step was to pay the bill to the employee, and use the ...
Maybe I could re-phrase the original question.An employee used our shipping account for a personal shipment, then paid us the cash. How do I record both transac...
We do a lot of shipping in our business. Once a week we get an invoice from UPS with each shipment itemized on it. We assign each charge to a customer so we can...
Hey champ, thanks for the help. I think I've done all that but still no luck.Here is a snip from my AP report. The "Name" is the same in both cases. How do I re...
Thank you very much. I'm almost there I think.I now have a check and a deposit in Quickbooks, for equal but opposite amounts. However, the bill still shows up o...