bill created: How can I record sales to creditors. I have creditors and instead of paying cash i Would like to sell them my good how do I record this transaction.
You may need to create a journal entry to offset the supplier bill recorded in the system.
The journal entry should be debiting the accounts payable with the supplier name and then crediting the sales/income account. Please then go to the supplier bill created > make payment > the journal entry […]
Resolution for 'bill created issue: 'How can I record sales to creditors. I have creditors and instead of paying cash i Would like to sell them my good how do I record this transaction.' available: Yes.
The bill created 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 created issue yourself by looking for a resolution described in the article. If it is a complex bill created issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill created support options.
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