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Processing Bill Payments (2310/Level 1)

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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.

Processing Bill Payments in QuickBooks:
More to it than it appears…

Approximately 44 minutes:

  1. 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
  2. Paying the Bills:  15 critical elements to monitor
  3. How to most effectively apply Vendor Credits and Vendor Discounts
  4. Printing Bill Payment checks


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