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Posted by foldem on February 17, 2007, 5:55 am
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>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
--
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