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Subject Author Date
Vendor garnishments from RCT.... catrick 08-16-2006
Posted by catrick on August 16, 2006, 2:35 pm
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 RCT has sent us a letter requesting all funds due to our vendor be
sent payable to them. How do we do this? I tried recording the bill
payment as usual and just change the payee name on the cheque. We could
do this under MYOB but can't with QB's. How do we record the bill
payment and redirect the cheque to RCT?

Cat


Posted by scfundogs on August 16, 2006, 2:49 pm
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> RCT has sent us a letter requesting all funds due to our vendor be
> sent payable to them. How do we do this? I tried recording the bill
> payment as usual and just change the payee name on the cheque. We could
> do this under MYOB but can't with QB's. How do we record the bill
> payment and redirect the cheque to RCT?

Edit Vendor > change 'Print on Check as' to RCT and put RCT's name & mailing
info in the Name & Address field, replacing the vendor's info. Keep the
vendor's name in the top Vendor Name window.

--
Tara



Posted by catrick on August 16, 2006, 3:06 pm
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Thanks, I knew there had to be a way to do this.

Cat


scfundogs wrote:
> > RCT has sent us a letter requesting all funds due to our vendor be
> > sent payable to them. How do we do this? I tried recording the bill
> > payment as usual and just change the payee name on the cheque. We could
> > do this under MYOB but can't with QB's. How do we record the bill
> > payment and redirect the cheque to RCT?
>
> Edit Vendor > change 'Print on Check as' to RCT and put RCT's name & mailing
> info in the Name & Address field, replacing the vendor's info. Keep the
> vendor's name in the top Vendor Name window.
>
> --
> Tara


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