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userfali
August 31, 2023
Question

Account Payable

  • August 31, 2023
  • 1 reply
  • 0 views

Hello 

After a through investigation I need to post a journal entry ( for fixing couple error) . I have to Debit Account payable GL account and credit a Bank account but QBO does not allow me to post this J/E unless I select the "NAME" tab box with supplier name . In the dropdown box  I have no choice of Supplier .Only customers names are available. How do I post this Journal entry .  Please advise 

 

Thanks 

Farzana Ali 

1 reply

J
JamesM4
August 31, 2023

Hello userfali,

 

Welcome back to the Community. QuickBooks is a powerful program that helps you manage your work with peace of mind. I'll be glad to share more info so you're on the right track with your work.

 

Recording your transactions properly is an essential step for maintaining clean books. To ensure accuracy in your books, I recommend reaching out to an accounting professional for expert advice on this. If you're not in contact with a professional, don't worry, you can search for one using this link here. Otherwise, feel free to check out this article here with more info on how to: Create a journal entry in QuickBooks Online.

 

Feel free to keep us posted on how you make out. I'll be one message away.

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