Hi everyone,I use Current Account Register on the Home page in QuickBooks Pro to enter payments/expenses.For one particular Payee/Supplier after entering date and Payee details, the Account tab underneath Payee automatically displays Split thus not allowing me to enter a figure under payment.Does anyone know why this happens?Your replies are appreciated.
Hi,I've had a look in Quickbooks and I wonder if it may be if the supplier you are using has Bills already entered?In which case, instead of entering the transaction in the register, choose Supplier, Pay Bills option.Hope this helps,Dave
DaveWhitesaid:
“Hi,I've had a look in Quickbooks and I wonder if it may be if the supplier you are using has Bills already entered?In which case, instead of entering the transaction in the register, choose Supplier, Pay Bills option.Hope this helps,Dave ”
