Hi All,
How can I associate two separate payments with one Fixed Asset so that the initial value of the asset is the total (in QuickBooks 2006 Pro)?
I purchased some furniture for our business which required multiple payments (down payment, balance due on delivery). I had entered these payments as credit card charges, but am now going back to track the fixed assets (for tax purposes). Unfortunately, Fixed Assets appear to only have one purchase date. Attempts to re-reference the Fixed Asset appear to try to modify the existing price rather than add to it.
Any help is appreciated!
-Gary