 | | From: | qbpynyng | | Subject: | Quickbooks 2004 Bill Pay Split | | Date: | Thu, 30 Dec 2004 13:22:58 -0600 |
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 | I pay a vendor by wire transfer. The bank (not the vendor) charges a
$20 wire transfer fee. I write one check to the bank for (a) the
vendor's bill and (b) the bank charge. If I use the QB Bill Pay window
to pay the bill, I can't add a split for the bank charge. If I write a
check from the Write Checks window, I can split the transaction between
Accounts Payable and the bank charge, but the vendor's bill doesn't
show as having been paid under Bill Pay. Is there a simple way to
split the one payment check between the vendor and the bank?
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| | From: | Mike Block-Tax Cut CPA | | Subject: | Re: Quickbooks 2004 Bill Pay Split | | Date: | Wed, 05 Jan 2005 15:16:08 -0600 |
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| Well pay the vendor through pay bill option. For bank charges write
another check for $20 putting the same check number. If prompted that
the same check number exist select "Keep Number".
Mike Block - QuickBooks Tax Cut C.P.A.
Intuit paid me to make QuickBooks better!
http://www.blocktax.com/
http://www.quickbooks-add-ons.com/
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| | From: | myQBaccountant | | Subject: | Re: Quickbooks 2004 Bill Pay Split | | Date: | Wed, 05 Jan 2005 11:13:06 -0600 |
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| No way to show split entries from Pay Bill Option. Enter wire transfer
fee separately . Other wise you can enter the Vendor payments through
Write Check option and then Adjust the Vendor Bill from the Pay Bill
Window by clicking on Set Credit.
myQBaccountant Team
Free unlimited Quickbooks Support
http://www.myqbaccountant.com/
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| | From: | N Owen | | Subject: | Re: Quickbooks 2004 Bill Pay Split | | Date: | Fri, 31 Dec 2004 14:41:23 -0600 |
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| On Thu, 30 Dec 2004 13:22:58 -0600, "qbpynyng"
wrote:
>I pay a vendor by wire transfer. The bank (not the vendor) charges a
>$20 wire transfer fee. I write one check to the bank for (a) the
>vendor's bill and (b) the bank charge. If I use the QB Bill Pay window
>to pay the bill, I can't add a split for the bank charge. If I write a
>check from the Write Checks window, I can split the transaction between
>Accounts Payable and the bank charge, but the vendor's bill doesn't
>show as having been paid under Bill Pay. Is there a simple way to
>split the one payment check between the vendor and the bank?
>
>
Use the Write Checks window correctly doing the split, then go to the Pay
Bills, highlight the bill that was paid, and apply the credit that shows
for that vendor.
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