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This workshop has been thoughtfully prepared and recorded – and you can access it immediately. Upon purchase, you’ll receive immediate access to both the online recording and handouts.
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Processing Bill Payments in QuickBooks:
More to it than it appears…
Approximately 44 minutes:
- Understanding the various QuickBooks accounts payable reports,
how they differ and preparing to pay the Bills:- Accounts Payable Aging Summary
- Accounts Payable Aging QuickZoom
- Unpaid Bills Detail
- Vendor Balance Detail
- The “history” of a Bill: tracking linked payments and credits
- Displaying the status of a Bill in transaction detail reports
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- Paying the Bills: 15 critical elements to monitor
….. - How to most effectively apply Vendor Credits and Vendor Discounts
….. - Printing Bill Payment checks
- Normal Bill Payments – covered in
Entering, Printing & Controlling Checks (2300/Level1) - When you want to print separate checks to a single Vendor…
- Online Bill Payments
- What to do if there are too many line items to fit on a single voucher…
- Normal Bill Payments – covered in
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Covering topics like:
Job-Costing, Construction Accounting, and Profit-Building