How do you get A/P entries out of the accounts payable without affecting income or expense?
How do you get A/P entries out of the accounts payable without affecting income or expense?
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aeSE0kdwWr4yUOacwZ5xHE
11/12/11 12:22pm PST
Viewed by asker 11/15/11 7:05am PST
Viewed by asker 11/15/11 7:05am PST
1 Reply
Amy-in-PA
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11/12/11 2:26pm PST
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The solution
Can you explain what you mean, 1942? Why do you want to get A/P entries out of A/P? Do you mean you're ready to pay off those bills, and you don't want it to look as though you still have those liabilities? You can use the "pay bills" function for that.
Do you mean you started to put bills in, but you'd rather just plain write a direct check and not bother with the "enter bills / pay bills" functions? If you insist, you can write a check, use the same expense account you started to use on the original AP entry, then get into the original bill and delete the bill.
Back up before it's too late. For a professional answer, call Tech Support at 1-800-933-9999 (Lacerte)(other numbers ProSeries, QB, or TurboTax). I am a volunteer, not compensated or supported by Intuit.
