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All Questions
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Asked
Latest Post
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Answers
apply credit note received from vendor against invoices owed to the same vendor
yesterday 4:50 PM
popcornmom
yesterday 4:50 PM
5
0
bill reversal from vendor
yesterday 2:42 PM
Hermesmfg
yesterday 2:42 PM
4
0
Negative vendor balances on payroll related vendors
yesterday 2:28 PM
Barbara M
yesterday 2:28 PM
4
0
After applying corrected discount, a balance remains on the vendor bill.
yesterday 9:17 AM
psaudio
yesterday 9:17 AM
6
0
Applying credit to bill payment paid with credit card
yesterday 6:32 AM
slbrides
yesterday 6:32 AM
7
0
Refund from Vendor with open credit
11/5/09 11:30 AM
dsolutions
11/5/09 1:05 PM
11
1
How do you clear a 2 year old bill from bill pay window that will never get paid in the future
11/5/09 10:53 AM
SochaCo
11/5/09 12:17 PM
11
1
donation of and a/p bill
11/5/09 9:32 AM
Vquis
11/5/09 5:01 PM
6
1
Refunds - How does original account get credited?
11/4/09 4:57 PM
8mtruckanddiesel
11/4/09 6:05 PM
12
1
Vendor refund/Credit Card
11/4/09 12:36 PM
AYJAY
11/5/09 3:27 AM
12
1
printing credits from vendors
11/4/09 7:40 AM
deblane
yesterday 5:43 PM
18
1
Bill payment stub doesnt show invoice and credit applied to it
11/3/09 4:19 PM
dms2820
11/3/09 4:19 PM
14
0
Entering Overpayment/refund from insurance company?
11/3/09 11:37 AM
exbanker
11/3/09 1:43 PM
17
1
How to void and reissue a Vendor payment without affecting prior period AP balance?
11/3/09 8:37 AM
Scribble
11/3/09 8:37 AM
17
0
switch admin to another pc already set up with qb pro 3
11/3/09 8:13 AM
bill101
11/3/09 8:13 AM
12
0
Photographer purchases credits in bulk and uses them for different projects
11/2/09 7:12 PM
lindsayanng
11/2/09 7:12 PM
11
0
I have purchases & charges for same customer. Need to do a trade service.
11/2/09 2:28 PM
LyndaH
11/3/09 2:51 PM
15
1
Bill payment appears in credits available list
11/2/09 11:49 AM
JTGugg
11/3/09 3:04 PM
19
1
Vendor credit apply to an invoice
11/2/09 11:26 AM
ugenx
11/3/09 11:59 AM
25
1
Refund from Vendor and Deposit the Check
11/2/09 10:30 AM
minipausal
11/2/09 2:56 PM
19
1
How to record refund from vendor
11/2/09 9:26 AM
P00nam
11/2/09 11:34 AM
22
1
Record refund from vendor
11/2/09 9:17 AM
c3gpsdotcom
yesterday 10:31 AM
21
1
I need to deduct retainage from my Subcontractors
11/2/09 6:20 AM
amc1660
11/2/09 6:20 AM
11
0
Refund check from vendor, how do I receive it
10/30/09 11:13 AM
stubbers8
11/3/09 2:55 PM
23
0
Vendor packing slip
10/30/09 9:20 AM
Kerstin
10/30/09 9:20 AM
17
0
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