Bill Back: How do I remove the credit from the paid bill and apply the refund check to the credit?
Resolution for 'Bill Back issue: 'How do I remove the credit from the paid bill and apply the refund check to the credit?' available: Yes.
The Bill Back 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 Bill Back issue yourself by looking for a resolution described in the article. If it is a complex Bill Back issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bill Back support options.
For more information about resolving issues related to Bill Back in Quickbooks/QBO or to get support for the issue 'How do I remove the credit from the paid bill and apply the refund check to the credit?', click the link below:
Bill Back: When to use Inter Company Loan account VS Bill Back?
“So, should I book the expense under inter company loan (due from) or should I book the expense and bill back?”
You can do Both.
You post that cost NOT as your expense, but to Other Asset (your loan to them). You mark it billable to them as a customer name, if […]
Resolution for 'Bill Back issue: 'When to use Inter Company Loan account VS Bill Back?' available: Yes.
The Bill Back 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 Bill Back issue yourself by looking for a resolution described in the article. If it is a complex Bill Back issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bill Back support options.
For more information about resolving issues related to Bill Back in Quickbooks/QBO or to get support for the issue 'When to use Inter Company Loan account VS Bill Back?', click the link below:
Bill Back: When to use Inter Company Loan account VS Bill Back?
“So, should I book the expense under inter company loan (due from) or should I book the expense and bill back?”
You can do Both.
You post that cost NOT as your expense, but to Other Asset (your loan to them). You mark it billable to them as a customer […]
Resolution for 'Bill Back issue: 'When to use Inter Company Loan account VS Bill Back?' available: Yes.
The Bill Back 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 Bill Back issue yourself by looking for a resolution described in the article. If it is a complex Bill Back issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bill Back support options.
For more information about resolving issues related to Bill Back in Quickbooks/QBO or to get support for the issue 'When to use Inter Company Loan account VS Bill Back?', click the link below: