Enter a Bill From a Vendor(QuickBooks Online)

By |2019-05-31T16:09:53+00:00May 30th, 2019|Categories: QuickBooks Online, QuickBooks Training|

Enter a Vendor Bill in QuickBooks Online For some businesses they need to track bills to be paid at a later day, to do this bills is used.  (If a bill is going to be paid immediately or will be tracked using some other method such as piling it up on the corner of your desk, [...]

Create a Sales Receipt (QuickBooks Online)

By |2019-05-31T16:07:54+00:00May 23rd, 2019|Categories: QuickBooks Online, QuickBooks Training|

Create a Sales Receipt in QuickBooks Online For some businesses they need to track customer purchases that are paid for immediately, to do this a sales receipt is used.  (An invoice is used for purchases the client will pay for later.)  These instructions will help you do this within QuickBooks Online. Entering a Sales Receipt Click [...]

Writing off Bad Debt in Accounts Receivable (QuickBooks Online)

By |2019-05-22T05:24:24+00:00May 16th, 2019|Categories: QuickBooks Online, QuickBooks Training|

Writing off Bad Debt in Accounts Receivable Occasionally businesses find themselves in the position of writing off client invoices that will never be paid. These instructions will help you do this within QuickBooks Online. These steps are set up and will only be performed once. Set Up the Item "bad debt" in QuickBooks Online: Click on [...]

Apply Customer Invoice Payments in QuickBooks Online

By |2019-05-22T05:22:13+00:00May 9th, 2019|Categories: QuickBooks Online, QuickBooks Training|

Applying Customer Payments in QuickBooks Online If you are invoicing your clients in QuickBooks, you need to know how to apply the payments you receive against the open invoices. To apply a client payment to an invoice in QuickBooks Online: Click on the quick create (plus sign) in the upper right corner of the screen. Click [...]

Adding and Removing Vendors in QuickBooks Online

By |2019-05-22T05:21:17+00:00May 2nd, 2019|Categories: QuickBooks Online, QuickBooks Training|

Adding and Removing Vendors in QuickBooks Online If you are tracking your clients in QuickBooks, you need to know how to add clients to QuickBooks and how to inactivate them. To add a client to QuickBooks Online: Click on expenses on the left side of the screen Click on vendor on the top menu bar To add [...]