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Suzee
March 1, 2023
Question

1/2 the purchase order paid on company CC.

  • March 1, 2023
  • 1 reply
  • 0 views

 

Here's the situation.

 

A PO was created with multiple line items. The vendor wanted 1/2 upfront of the order. The business credit card was used. I am now posting the 1/2 down credit card payment in the  enter credit card charges. None of the product has been received. How do I get this credit payment to reflect properly against the open PO.

Thanks

1 reply

Candice C
Candice C
March 1, 2023

Good evening, @Suzee. 

 

Welcome to the QuickBooks Community! 

 

Have you tried the steps from this guide about partial payments to vendors? If not, perform these instructions to see if it works for you. 

 

However, I recommend consulting with your accountant to be sure this is how to properly get this to reflect within your QuickBooks Online account. They'll be able to give you the best advice and get you back to running your business. 

 

I hope this helps. Reach back out if you have any other questions or concerns. 

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