The answer is very correct but I believe nomenclature has changed since this was answered so I wanted to make it easier for a newbie like me.1- Create an expens...
To solve reports, after properly adding the vendor credit per the link below "enter a refund from a vendor", I had to delete the manually added deposit so that ...
I think I understand. I am fine with using the bill method.So you're saying that even though there is a vendor credit (creating a -60.00 in the vendor expense t...
Hello James,So simply adding the deposit from the bank account is not enough? I am currently getting correct reports for the vendor although the vendor total is...
