Arrangement 2: Linking the check and the billLocation: Los Angeles, CA
Date: 2020-05-18First, 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/ Contact Info: email@example.com