I am just wondering how to post bank payments to suppliers that don't match any of the amounts on the suppliers invoice. As it seems quickbooks only lets you pay a supplier if it matches invoice amounts exactly, is this right?
Any help much appreciated as I am new to quickbooks.
Hi Jill
Ive got quickbooks but its still on my old PC as I dont really use it anymore, and that old PC isnt on today, so I had a little dig around. Found this old BKN posting - sure that the process is still the same.