in qb how do you clear a po that was paid by a third party



A po is entered, but is then paid by a third party, should this be coded as
billable? And the 3rd party billed and to what accounts should it hit. How is
the po cleared?



Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question