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| Thanks. Do you have anywhere on your site that deals with how to handle charge accounts at local businesses?
My understanding is that a credit card purchase is able to be deducted the day the transaction occurs but a charge account purchase is only able to be deducted the day you pay your charge account off.
When we buy stuff on credit from a local business using our charge account that we have there, we keep the invoice and enter it into Quickbooks as a charge against that specific vendor.
I thought when we went to the "pay bills" part of Quickbooks all of these things owed to charge accounts were supposed to come up and we would be able to pay the bill against what we already have recorded as being owed to that vendor but sometimes the vendor we owe money to does not pop up when we go to the pay bills section.
Any thoughts on that? | |
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New QuickBooks ag site: QBAgCenter.com
