Question
How do I record a bill as being paid
I work with two sets of quickbooks for an organization that has two separate projects. On the one set, I entered a bill but it was paid through the other set. How do I show the bill as being paid?
I work with two sets of quickbooks for an organization that has two separate projects. On the one set, I entered a bill but it was paid through the other set. How do I show the bill as being paid?
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