Paying an Invoice through the bank.
I am using the desktop version of Quickbooks and need some advice.
Due to the Postal strike I am going to be paying some vendor invoices through the bank.
How do I record that I have paid the bills in Quickbooks?
Right now the invoices have all been entered but there is no option on the dropdown menu for bank payment, the closest would be Interac payment.
Could I use this option or does this need to be done via Journal entry, maybe?
