dennis-powning
Level 1
12-06-2019
08:24 PM
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Setting up a new company. Have a beginning balance in long term liability. But I cannot figure out how to link a vendor to this so that payments to the vendor reduce the long term liability.
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qbteachmt
Level 15
12-06-2019
08:24 PM
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"But I cannot figure out how to link a vendor to this so that payments to the vendor reduce the long term liability."
Banking menu > Write Check. Use the Vendor Name as payee. List what you paid for on this check: principal and interest.
Please see my attachment.
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Don't yell at us; we're volunteers
Don't yell at us; we're volunteers
George4Tacks
Level 15
12-06-2019
08:24 PM
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Try over here https://quickbooks.intuit.com/learn-and-support/
No such linking in ProSeries
Answers are easy. Questions are hard!
