I recently was hired by a company that has been trying to do its own books for the last 2 years. I was brought in to fix them and bring them up to date. One of the scenarios I'm encountering is cheques being written using the Write Cheques function in Quickbooks when there is a bill payment due, I've tried following the advice on here.
- select cheque, change to AP from Expense, with vendor listed in the memo field.
- then going to pay bills and applying credit
the problem with this is that the credit is only for the cost of the item and the PST, leaving the GST still owing...
HELP! I'd really like to stay with this company but I don't know how to fix this.
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