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Message |
Greg Pasquariello
Guest
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 Posted:
Sat Oct 15, 2005 7:00 am Post subject:
Prior vendor credit? |
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Hi,
I just started using quickbooks and just received a bill from my vendor.
The vendor has already been entered in the system with a zero balance. I've
also got a credit of $11000 with this vendor that I paid in my previous
accounting system.
Should I reflect this by entering a credit? If so, what account should the
credit apply to?
Alternatively, it is still possible for me to delete this vendor and
recreate with a negative balance.
What is the preferred approach?
Thanks for any help.
-Greg
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!-!
Guest
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| Posted:
Sat Oct 15, 2005 4:02 pm Post subject:
Re: Prior vendor credit? |
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The preferred approach is assistance from a competent professional
accountant with QuickBooks experience. Although you won't get started
**TODAY**, you will probably spend less than half the time now as well
as saving many hours that you would otherwise spend later on fixing
things and several hours of your accountant's time.
"Greg Pasquariello" <someone@microsoft.com> wrote ...
| Quote: | Hi,
What is the preferred approach?
I just started using quickbooks and just received a bill from my
vendor.
The vendor has already been entered in the system with a zero
balance. I've
also got a credit of $11000 with this vendor that I paid in my
previous
accounting system.
Thanks for any help.
-Greg
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| Back to top |
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Greg Pasquariello
Guest
|
| Posted:
Tue Oct 18, 2005 4:02 pm Post subject:
Re: Prior vendor credit? |
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That might be helpful in the global sense, but it doesn't help me now.
-Greg
"!-!" <Spam@LocalHost.com> wrote in message
news:H794f.7586$S43.1171188@news20.bellglobal.com...
| Quote: | The preferred approach is assistance from a competent professional
accountant with QuickBooks experience. Although you won't get started
**TODAY**, you will probably spend less than half the time now as well
as saving many hours that you would otherwise spend later on fixing
things and several hours of your accountant's time.
"Greg Pasquariello" <someone@microsoft.com> wrote ...
Hi,
What is the preferred approach?
I just started using quickbooks and just received a bill from my
vendor.
The vendor has already been entered in the system with a zero
balance. I've
also got a credit of $11000 with this vendor that I paid in my
previous
accounting system.
Thanks for any help.
-Greg
|
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| Back to top |
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