AngelaBen
  • AngelaBen


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  • Settle open invoices with security deposit received

    Hi, I have received security deposit amount from my customer. When the deal is over he asks me to adjust...

  • Company B bill amount deposited in Company A account

    A customer paid a bill sent from Company B to Company A account. How to record it in QB. Please help. Thanks

  • Cash Back in Petro Card

    We use petro cards for fuel. The amount is transferred from the bank to the Petro Card which is also...

  • Supplier payment in advance

    Hi, My supplier automatically takes a specific amount from my credit card every month around13th and sends...

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