and Account: How do I properly track a voucher from a vendor?
Resolution for 'and Account issue: 'How do I properly track a voucher from a vendor?' available: Yes.
The and Account 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 and Account issue yourself by looking for a resolution described in the article. If it is a complex and Account issue or you are unable to solve the issue, you may contact us by clicking here or by using other and Account support options.
For more information about resolving issues related to and Account in Quickbooks/QBO or to get support for the issue 'How do I properly track a voucher from a vendor?', click the link below:
and Account: How do I journal entry out a vendor balance without affecting any bank account?
Since there was no money exchanged between you and the vendor, what you can do is create a vendor credit in QuickBooks Online. This can be linked to that bill that was created. This will clear the balance and not affect the bank accounts.
To enter the vendor credit:
- Choose Plus Sign (+) […]
Resolution for 'and Account issue: 'How do I journal entry out a vendor balance without affecting any bank account?' available: Yes.
The and Account 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 and Account issue yourself by looking for a resolution described in the article. If it is a complex and Account issue or you are unable to solve the issue, you may contact us by clicking here or by using other and Account support options.
For more information about resolving issues related to and Account in Quickbooks/QBO or to get support for the issue 'How do I journal entry out a vendor balance without affecting any bank account?', click the link below:
and Account: Receiving a cash refund from a supplier credit note
It sounds like the vendor credit/refund process is what you are looking for. It would allow you to record vendor credits and any refunds related to them.
First, if it is not already input into QBO, enter the vendor refund check in the Deposits screen.
- Choose Plus Sign (+) > Bank Deposits.
- In the section for add new […]
Resolution for 'and Account issue: 'Receiving a cash refund from a supplier credit note' available: Yes.
The and Account 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 and Account issue yourself by looking for a resolution described in the article. If it is a complex and Account issue or you are unable to solve the issue, you may contact us by clicking here or by using other and Account support options.
For more information about resolving issues related to and Account in Quickbooks/QBO or to get support for the issue 'Receiving a cash refund from a supplier credit note', click the link below:
and Account: Receiving a cash refund from a supplier credit note
It sounds like the vendor credit/refund process is what you are looking for. It would allow you to record vendor credits and any refunds related to them.
First, if it is not already input into QBO, enter the vendor refund check in the Deposits screen.
- Choose Plus Sign (+) > Bank Deposits.
- In the section for add new […]
Resolution for 'and Account issue: 'Receiving a cash refund from a supplier credit note' available: Yes.
The and Account 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 and Account issue yourself by looking for a resolution described in the article. If it is a complex and Account issue or you are unable to solve the issue, you may contact us by clicking here or by using other and Account support options.
For more information about resolving issues related to and Account in Quickbooks/QBO or to get support for the issue 'Receiving a cash refund from a supplier credit note', click the link below: