A
Akita
Why when I have the same name for a customer as a vendor that the check
payment on the vendor side goes to the sale (income) side of my item instead
of the purchase (expense side)? I am choosing the vendor name when issuing a
check, but when I choose the vendor name somehow it changes to the customer
name of that person. How do I correct this issue?
Note:
The item on the check works fine if it is only a vendor and not a customer.
payment on the vendor side goes to the sale (income) side of my item instead
of the purchase (expense side)? I am choosing the vendor name when issuing a
check, but when I choose the vendor name somehow it changes to the customer
name of that person. How do I correct this issue?
Note:
The item on the check works fine if it is only a vendor and not a customer.