Resolution for 'amount into issue: 'have a customer that is also a vendor, The customer pays my invoice but deducts the amount for their vendor bill, How should this transaction be entered / accounted for?' available: Yes.

The amount into 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 amount into issue yourself by looking for a resolution described in the article. If it is a complex amount into issue or you are unable to solve the issue, you may contact us by clicking here or by using other amount into support options.

For more information about resolving issues related to amount into in Quickbooks/QBO or to get support for the issue 'have a customer that is also a vendor, The customer pays my invoice but deducts the amount for their vendor bill, How should this transaction be entered / accounted for?', click the link below:

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