- QuickBooks Supplier’s Bills
- QuickBooks Attachments
- Printing Cheques
- Credits From Suppliers
- Refunds From Suppliers
- Attach Files to Documents
- Print Cheques from QuickBooks
- Refunds from Suppliers
- Discounts from Suppliers
- Company Credit Cards
- Refunds for Paid Bills
- Prepayments or Deposits to Vendors
- Reconciling with Suppliers
Do you need to pay your vendors a down payment or deposit before they start doing work for you? Video 26.
Sometimes suppliers require that we leave a downpayment similar to leaving a deposit before they give us the services or products we are paying for. In this case, suppose that we prepared a cheque for the supplier.