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    How would I enter personal purchases made on a business credit card? I’m unsure which accounts to use. Thanks!
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    Hello, How do I remove a posted cheque payment for the companies credit card? Thank you
  • Credit Memo in Bank Reconciliation

    FormerMember
    FormerMember
    Help! We were originally invoiced for a unit (over a year ago) we recently received a credit memo for the total amount of the unit and then were rebilled for the unit at a discounted price. Original invoice created a purchase invoice to our wholesale…
  • Help with credit card payables

    Hello, I recently took over the accounting for a company and am having trouble figuring out the credit card payable accounts. The balances are not clearing after being paid and I think I know why. The credit card bills were done in 2 different ways…