Arrangement 2: Linking the check and the bill

Location: Los Angeles, CA
Date: 2020-05-18

First, the Expense record ought to be changed to Accounts Payable on the check made by the client. In the wake of tapping the Customer: Job drop-down menu, clients must choose the seller name. In the event that a name isn’t given, QuickBooks will approach clients to choose a seller for the Accounts Payable detail.
Once this is done, pick Save and Close.

https://accountingerrors.com/quickbooks-generated-zero-amount-transaction-for-bill-payment-stub/

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