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The following will guide you in setting up a new payment method which includes creating the payment and expense accounts then a quick step in Setup > Settings . See below for details on the four easy steps. You'll be processing payments to vendors in…
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…
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…
