Thank you for your quick response - it was really appreciated! As per your suggestion, I will get in contact with our CPA's to see which accounts to debit/credi...
Thank you for your reply, but it was not a fix for my problem. The other PO's I have in QuickBooks print out perfectly - this is the only one that puts all the ...
Good afternoon. This solution did not work for me. The vendor credit was dated 05/22/2020, and the date the bill was paid with this credit also reflects a date ...
Sorry, this will not work for me. The bill paid was for rent, and there are other rent payments we make to different vendors. I did find a way to get around thi...