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Record overpayment in quickbooks for mac3/28/2023 ![]() ![]() If you need the vendor account corrected, you’ll need to approach it from a different way. Just be sure to choose the account or accounts the original bill amount went to, so your expenses are correct. If you don’t need to send him a Form 1099 (for independent contractors) and it isn’t important from your management reporting requirements, you can deposit the check through the Banking, Make Deposits screen. ![]() This is easily handled in QuickBooks and other accounting systems, because it is so common.īut sometimes, the vendor will issue you a check back. If the vendor is a recurring one and the amount isn’t too high, they will usually issue a credit memo to be taken off the next month’s bill. Vendors over bill us or we accidentally overpay them. ![]()
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