This is a question for the QuickBooks gurus. I'm running QB 2003.
What is the best way to capture a payment which is made for stock items before delivery?
Quickbooks has three options which are
- Receive items and enter bill (bill and items received at same time)
- Receive items (items received before bill, enter them into stock)
- Enter bill for received items (enter the bill for items already received)
Now what is missing from that list is "Pay for items not yet received." Any suggestions?