Thanks John,Here are the transactions as I carried them out and I have also tried the subsequent process you suggested butunfortunately it doesn't the credit it...
Thanks for quick response JohnCI followed the steps but when I get to the "You will also have to link the credit/unapplied payment and expense together, you do ...
I have the same question, so put it another way, is it possible to output a payment file formatted for import into bankline?I have attached the published standa...
Yes - process is:- Invoices from suppliers are entered into QB with pay by date- during the month bulk payment runs (to multiple suppliers) is made- it takes ar...
