builders and contractors: I have an invoice from a vendor. Part of it will be paid by the company, part paid by a customer. How do I record the portion paid by the customer?
you receive payments from the customer and then you pay the vendor
if the customer paid the vendor directly, create a dummy cash account and deposit that portion of receive payments to that account and then pay that amount on the vendor bill from the dummy account, then pay the balance
Resolution for 'builders and contractors issue: 'I have an invoice from a vendor. Part of it will be paid by the company, part paid by a customer. How do I record the portion paid by the customer?' available: Yes.
The builders and contractors 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 builders and contractors issue yourself by looking for a resolution described in the article. If it is a complex builders and contractors issue or you are unable to solve the issue, you may contact us by clicking here or by using other builders and contractors support options.
For more information about resolving issues related to builders and contractors in Quickbooks/QBO or to get support for the issue 'I have an invoice from a vendor. Part of it will be paid by the company, part paid by a customer. How do I record the portion paid by the customer?', click the link below: