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05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
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lgurino
lgurino
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lgurino
lgurino
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04/05/11 11:03am PDT
Viewed by asker 04/05/11 2:09pm PDT

how do i pay a vendor with cash after i already put in teh recieving voucher and a returning voucher?

QuickBooks Point of Sale

a vendor came to my store droped off 10 itemes, we agreed to pay for the items we sell, the rest he can take back, we put in a receving voucher for ten items then a returning voucher for 7. how do i pay that vendor with cash?

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04/05/11 1:14pm PDT
The solution

Go to QB Pro and then to pay bills.  Apply the credits and the left over should be the amount left to pay.  At the bottom of the screen is a box that says payment account, change that from your checking account to cash in drawer.  Remember to change that back to your checking account.

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thanks that really helped

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