|
Posted by Allan Martin on September 24, 2007, 4:03 pm
Please log in for more thread options
>I want to be sure I am doing this correctly....
>
> 1) I have a bill for AAA Blueprinting for $10 that I have entered into
> QB 2007
> 2) I "pay the bill" with a credit card, and mark it as such, so that
> that the Bill Payment shows up as a transaction in my credit card's
> registry in QB.
>
>
> If I make a mid-statement payment to the credit card company, for some
> round amount that does *not* exactly total up to certain Bill(s)
> listed in QB (in other words, if I have 3 Bills in QB that total $156
> and I make a payment to the credit card company for $100), is there
> any other "accounting" to be done other than the Bill being marked as
> "paid"? Do I have to account for ME paying the credit card
> company?...
Once you pay a bill by credit card you no longer owe the vendor(s), instead
you now owe the credit card company. How much you pay the credit card
company has no effect on the original invoices. They remain paid, as they
should.
>
> thanks...
>
| 
Yahoo! 
Google 
Windows Live 
del.icio.us 
digg 
Netscape 
XML Sitemap