I have a supplier, and when I want to send an order to them. I go under expenses right...

GetHuman-imanhoo's customer service issue with QuickBooks from January 2019

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The issue in GetHuman-imanhoo's own words
I have a supplier, and when I want to send an order to them. I go under expenses right? But i get confused between bill, expenses, Purchase order,and cheque. My supplier yesteday i always paid him deposite, therefore when in the system supposed to show how much depsoite and how much is pending for the order. But im having an issue with the bill and purchase order option. Please advice me on this matter as I keep messing it up. Thank you
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Customer service issue
Reported by GetHuman-imanhoo
Jan 16th, 2019 - a mon ago
I have an issue with QuickBooks too
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GetHuman-imanhoo started working on this issue
Jan 16th 3:20am