Topic: UK
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From the community
How do I record partial payment against a bill
Is there a waybto make a partial patyment against a bill? Is their a way to make a lump sum payment...
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From the community
How to record vendor refunds but not as credits.
I have received a refundin the form of a cheque from a vendor who will no longer be a supplier. ...
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From the community
How do I enter an advanced payment to a supplier, and how do I account for the advance when I receive the receipts for the expenses.
I am very very new to QuickBooks so I would appreciate some detail in the response. Thank you for taking...
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