Question
Creating Payable from Invoice/Receipt
On QBO: I have an invoice from a supplier I forwarded to the receipt e-mail so it shows up in my Receipts. On the Receipts screen, I am trying to use this file to create a payable entry (credit AP debit Inventory). But when I use AP as my Bank/Credit account, I get an error:
"You need to select a different type of account for this transaction."
How do I do what I'm trying to do?
