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Old 09-20-2004, 11:18 PM
bdpavlick bdpavlick is offline
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How do I expense damaged goods?

I wnt to be able to record damaged goods and stolen items. I do not itrack nventory items in QB. Is there a way to enter this as an expense? Normally QB wants a vendor to pay and wants to enter a bill and print a check. I have already paid for the inventory as a purchase.

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Old 09-21-2004, 12:49 AM
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sam440 sam440 is offline
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Join Date: Jun 2004
Posts: 141
I suppose you maintain non inventory part. Just pass a journal entry .

You have to debit say, damaged goods A/c and credit the account which is associated with the non inventory part.
Someone who thinks logically is a
nice contrast to the real world.
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