跳至内容
菜单
此问题已终结
1675 查看

I owe someone to pay a custom expense, this person that I owe paid it directly to the customs for me, and I haven't paid it back until this day.
How should I record this transaction, should I manually make the journal entries or record them through vendor bills?
And if I have already paid my liabilities, how to write off the liabilities and credit my bank account?


形象
丢弃
相关帖文 回复 查看 活动
0
5月 21
1854
0
2月 24
1468