I keep getting this error message when I tried to convert the Purchase PO to Bills (Inventory Received with bills). It says "AR and AP can not be on the same account" and it wouldn't let me convert.
Does anybody know what may be the problem?
I keep getting this error message when I tried to convert the Purchase PO to Bills (Inventory Received with bills). It says "AR and AP can not be on the same account" and it wouldn't let me convert.
Does anybody know what may be the problem?
Exactly what have you entered into the PO and what version of Quickbooks do you have?
zahid
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Look on the expense tab.
I suspect that you will see accounts payable there with no amount. Delete that and you will be able to enter it.
Does this solve your problem?
Conrad T. Wing, CPA
Wow Conrad, you're good !!
I got it.
Thank you so very much !!!
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