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01/26/2012 at 02:08PM PST
We’ve seen a scam e-mail regarding Intuit tax information floating around today. This e-mail was not sent or authorized by Intuit. If you ever wonder whether an e-mail from Intuit is real or fake, please refer to the link below.

Thank you

http://security.intuit.com/security-alerts.php
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11/03/09 5:48pm PST

vendor credit balance inquiry

 

I have some old invoices and credits open on a vendor account, some from past years.  I would like to clean it up, apply the credits, but I will be left with a credit balance and will not be getting a refund.  I should create an invoice to offset this credit balance, right?  Is this now considered an expense?  What expense account should I use for this transaction?

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Yes you should create a bill to offset the credit. You can use the account on the credit for the bill. You best bet is to ask your accountant what account to use.

Hope this helps. If so please mark solved, if not please ask more questions. Thanks!

http://www.raywhiteenterprises.com
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