What is the best way to pay vendor bills with a customer reduction?

What is the best way to pay vendor bills with a customer reduction?

Jack07 Asked on April 13, 2019 in Quickbooks.
Add Comment
1 Answer(s)

Thanks for posting your question in the Community.

I’d be glad to share more information about paying vendor bills with customer reduction.
At this time, the way you’re handling the vendor bills is the best way possible. I’ll explain why.

The Accounts Receivable and the Accounts Payable are different accounts as you know.
There isn’t a way you can credit from the Accounts Receivable to the Accounts
Payable which makes the clearing account necessary to complete the transfer. Because of this, we can’t use both the
Accounts Receivable and Accounts Payable on one transaction.

We take your feedback seriously. It’s important that you leave feedback about this to our engineers.
To leave feedback, click Help and find Send Feedback Online. Let me know if you’ve got questions. I’m here to help.

You need of any our Technical Support agent. Please call  Technical Support team at +1 888 307 3506  our experts are available 24/7 by phone.

Steve07 Answered on April 15, 2019.
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • Customer Support Phone Number