by Trish
(Montreal, QC, Canada)
I am using QuickBooks and have made a payment on account to a US vendor. I do not have a US bank account.
I have applied the prepayment to invoices received from the vendor but there is a balance showing in A/P vendor account which seems to be due to exchange gain/loss. How would I clear out this balance?
When you go to the vendor account it shows a zero balance, however when you run the A/P report(in CDN $)it shows a balance.
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