Thank you, I just read it back.
we are not connected with bank feed any more. So I’m now having to do all manually.
my boss gives me invoices from suppliers where his written when paid.
im still not understanding if I enter the expense supplier invoice- is it automatically matched or does it come up as open?
the other question was - my boss had paid a supplier a large sum for us to just allocate future invoices too.
well this large sum has come from a 3rd party so how do I put this on quickbooks and match I to the supplier invoices and leave money remaining on account to the next invoices from the supplier? plus I have added and matched them when we were on bank feed and when entering the expenses invoice
I have chosen bacs as they were paid but not matched them to the large sum!
how can I fix these?
