We use ERP. When goods are received, credit "AP-Goods received not vouchered". by vendor. Once invoice is vouchered, debit AP-Goods received not vouchered, credit (regular)AP.

puamliu (羽毛)
They're both AP by vendor and default setup. What Criss said is more suitable to your case since Quickbooks has limit functions.
2014-9-8 -05:00
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