Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Question

How do I raise a debit against a supplier?

Forum|Forum|6 years ago
December 18, 2019
1 reply
0 views

No text available

QuickBooks Online

Hello Megan-Smith

Welcome to the community.

To raise a debit against a supplier you would create a Expense or Bill to the creditors account against the supplier.

Thanks ^Becky