I have a vendor that requires prepayment. How do I do this in QB?
Prepaid expenses
Feb 17, 2007
1 Replies
Write a check to the vendor. Create a "split", charging accounts payable with the vendor name in the "customer" field.
This will create a credit for you with the vendor.
When the bill comes in, enter it normally, then in pay bills select the item and apply the credit. Voila!
Best,
Peter
Join the Discussion
Have something to add? Share your thoughts — no account required.
Didn't find your answer?
Ask the community — no account required