You can skip the Purchased From field (or, if youa#39;re compulsive about avoiding blank fields, enter a generic vendoracreate a vendor named Credit Card Purchase or something similar). ... If you type a vendor name in the Purchased From field, QuickBooks will force you to add the vendor to your vendor list. ... If the transaction is a return, be sure to select the Refund/Credit option at the top of the window.
|Title||:||QuickenBooks 2009 Official Guide Premier Edition|
|Publisher||:||McGraw Hill Professional -|