QB Issue Resolution:

You wanted Dual entries?

For QB, the purpose of a PO is an order tracking tool. You don’t need it, unless you have yet to be fulfilled for those orders. So, I would only enter anything currently Open and unfulfilled, if you need that tracking at all. Just because the PO tool exists, you don’t ever have to use it. It’s the mirror image of the Estimates you don’t want to useĀ  :smile:

For Vendor Bills (not Invoice), it matters if you are an accrual or cash basis entity, and how you paid.

You don’t use Bills if you already paid by credit card.

You don’t need bills if the Banking already has that detail on it. You stated “everything else” is up to date.

So, you would enter Open bills that are unpaid, because that matters to you.

Resolution for Issue 'Data Conversion from PT to QB' available: Yes (Solved).
Source: Intuit Community forum.

Data Conversion from PT to QB: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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