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 Dd Form 2560 1990-2025

Dd 2560 1990-2025 Form

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How to advance pay

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Instructions and help about dd 2560 navy

hello and welcome to my YouTube channel today we are going to be discussing about how to record Advance payment made to your supplier and also Advance payment received from your customer so let's start with that of the supplier so you are making payments in QuickBook you go to write checks so or you go on the banking menu and click on this first option or you click Ctrl W from your keyboard now checks here doesn't really mean Bank check check and QuickBook refer to uh the payments you make in whichever form did cash check transfers that is what check is all about so let's go to right check now our bank account here is 455 000 so we want to right check we are selecting the bank from which you are making this payment from from my example here I Only Have One Bank now in QuickBook bank doesn't really mean your financial institution per C it can mean your petty cash is coming you're in place your drawer your cash drawer it's coming transfer a

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