I have a vendor that requires prepayment. How do I do this in QB?
- posted
17 years ago
I have a vendor that requires prepayment. How do I do this in QB?
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
BeanSmart website is not affiliated with any of the manufacturers or service providers discussed here. All logos and trade names are the property of their respective owners.