Submitted by Will on March 01, 2013

Q & A with Will English

Q: How do you clear unbilled purchases in POS?

A: The unbilled purchases are caused by no invoice/reference # entry in the receiving voucher.  Once you insert something into that field, it will send an offsetting entry and send the bill to QuickBooks Financial (QBF).

Send us your QuickBooks questions to info@englishmgmt.com.