Get 50% OFF QuickBooks for 3 months*
Manage Suppliers and Expenses for
Recently active
No text available
how to book a co expense which is paid from a card and the payment of card is done form personal account
I want to unallocate a supplier payment. I don't want to delete the payment just undo the allocation. Thanks.
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.