Reconcile invoices
How to reconcile vendors invoices?
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wen77
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10/22/09 8:39am PDT
Viewed by asker 02/04/10 6:32pm PST
Viewed by asker 02/04/10 6:32pm PST
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qbteachmt
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10/22/09 1:10pm PDT
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Reconcile them to what? Normally, there is nothing to reconcile. Bills get entered, those bills get paid, you run reports to see if there are any open bills, you pay them or call the vendors and get credits for stuff returned, then apply the credits to the open bills. Nothing to reconcile.
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