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Old 03-12-2012, 11:00 AM
sueski sueski is offline
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Red face Petty Cash Foreign Vendor

Hello!

Our company makes purchases in an Asian country; therefore, either the receipt doesn't have a Vendor name, or it is written in foreign characters. Sooo, how do I charge back those receipts to petty cash and to the correct expense account using Write Checks, when the vendor name is unknown? I'll probably have about $6000 total this year for these type of receipts, so I want to make sure I do it right. Thank you!
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Old 03-12-2012, 01:42 PM
SkinnyRaven SkinnyRaven is offline
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Location: Anchorage, AK
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Use a vendor name meaningful to you, Asian, Overseas etc.
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