I ordered parts from a vendor via a purchase order and they sent me an invoice. I entered
Create a purchase order, receive the items, enter the bill, pay the bill.
How do I enter that refund so that it offsets the overpayment?
In this article, we'll take a closer look at purchase orders and provide a
If you want to create a journal entry and use it as a payment for the
Integrating your PO app with QuickBooks online helps you keep track of all
My company buys parts to complete repairs on vehicles, but sometimes we
the sales graph can display the total sales by item or by vendor
Notable improvements found in Premier and QuickBooks Enterprise
Duplicate payment can negatively impinge on your accounts payable.