3 Results by nano1
In making a journal entry for accounts payable I get an error message that I must include a vendor. How do I do that... where
I want to code an invoice so that it will zero out (marked paid) when it is paid.
I want to code an invoice so that it will zero out (marked paid) when it is paid.
When I am making A/R or A/P adjusting journal entries I get error message that transaction split lines must have a name. I put in the name and still ...
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