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WelshCountryMum
May 25, 2021
Question

How to handle missing and re-issued supplier cheques in QBO when using VAT Cash accounting system

  • May 25, 2021
  • 1 reply
  • 0 views

Hi,

In Quickbooks Online, what's the best way to handle a supplier cheque that went missing (in the post) and re-issue another?

The cheque that went missing is in a previous vat period. As we use the cash accounting system I want to know the best way to deal with this issue please.

Thanks.

1 reply

E
EmmaM
May 25, 2021

Hello WelshCountryMum, Have the supplier issued another invoice to you in this case? 

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