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Accounts Payable 101.2 - Other A/P-related tasks and unexpected results

This article lists common tasks that are not part of your typical AP workflow. It also provides recommended troubleshooting steps for unexpected results and common issues you may encounter when recording AP transactions in QuickBooks.

Bills and Vendor Payments
Refunds and vendor credits
KB ID# HOW12828
5/26/2016 5:33:02 AM
PPRDQSSWS403 9132 Pro 2016 40426c