Expenses & Suppliers
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Hello! I have a business credit card which I use to pay business invoices, as well as other miscellaneous business expenses. My question is: when the credit card statement comes in, is there a way to match my open vendor bills with the charges on account, or would I need to mark each vendor bill paid by credit card and use the accounts payable account as a pass through? Thank you for your help!
Merchant services so users can pay online with their CC when I invoice them
can someone please care to explaine more if they have information?
from earlier 2019. noticed the mistake and its messing up my t4 summary
Is there a way to take the bills that have been paid and the POs that have been copied to bills out of the list of Expenses? In other words, is there something I need to do to remove them from the list (i.e. file them somewhere in QB)?
