Questions about my problems as per online quickbooks in my office.

adedeji — Tue, 31 May 2016 17:05:43 GMT

These are my questions :

1.i have some balances in favour of my supplier as i am owing them but am not owing them.This is how it happened i paid for some items of about $2000 but when i received stock it seems the value of the stock is more than $2000 It is value is $2,200 and $200 is now hanging as if am owing my supplier .This has happened twice.Please what can do to remove this .

2. How can i post the transactions if i buy items of $100 and pay $500 cash and the remaining $500 is given to me me on credit and i had initially paid $500 to my customer at the beginning of the transaction.

3.how can i post on quickbooks if my supplier gave me items on credit.

Thanks

Adedeji

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Questions about my problems as per online quickbooks in my office.