Hi Everybody!
I'm using QB.
My company pays to some vendors by credit card. How to record it? Right now I'm just simply create a new bill, then change to a credit, and apply to the proper invoice. But I have a feeling that this is not right. Any suggestions?
I'm using QB.
My company pays to some vendors by credit card. How to record it? Right now I'm just simply create a new bill, then change to a credit, and apply to the proper invoice. But I have a feeling that this is not right. Any suggestions?