Create a Vendor Credit in QuickBooks Online- Instructions

Create a Vendor Credit in QuickBooks Online- Instructions: A picture of the “Vendor Credit” window in QuickBooks Online.
Create a Vendor Credit in QuickBooks Online: Overview             You can create a vendor credit in QuickBooks Online to return an item to a vendor or enter a credit for overpaying an earlier bill. To create a vendor credit in QuickBooks Online, click the “+ New” button in the Navigation
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Create a Purchase Order in QuickBooks Online – Instructions

Create a Purchase Order in QuickBooks Online - Instructions: A picture of the “Item details” section at the bottom of the “Purchase Order” form in QuickBooks Online.
Create a Purchase Order in QuickBooks Online: Overview           To create a purchase order in QuickBooks Online, click the “+ New” button in the Navigation Bar. Then click the “Purchase order” link under the “Vendors” heading in the drop-down menu to open the “Purchase Order” window. To choose a vendor, select
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Create a New Group in Outlook – Instructions

Create a New Group in Outlook - Instructions: A picture of a user creating a new group within the “Create Group” window in Outlook.
Create a New Group in Outlook: Overview             To create a new Group in Outlook, right-click the word “Groups” in the Folder Pane of Outlook. Then select the “New Group” command from the pop-up menu that appears. Alternatively, click the “New Items” drop-down in the “New” button group on the “Home” tab of the Ribbon
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Create a Mailbox Rule in Outlook – Instructions

Create a Mailbox Rule in Outlook - Instructions: A picture of a user editing the hyperlink values within a rule template in the “Rules Wizard” in Outlook.
Create a Mailbox Rule in Outlook: Overview             You can easily create a mailbox rule in Outlook. A mailbox rule in Outlook applies various actions to Outlook messages that match a specified set of criteria, and which are either sent or received from the mailbox. You can have multiple rules
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Create a Delegate in Outlook – Instructions

Create a Delegate in Outlook - Instructions: A picture of a user setting a delegate’s permission levels in Outlook.
Create a Delegate in Outlook: Overview             You can create a delegate in Outlook to let another user send and receive email for you. The delegate can also schedule items and tasks on your behalf. When you create a delegate in Outlook for your account, that person can then access
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Enter Vendor Credits in QuickBooks Desktop Pro- Instructions

Enter Vendor Credits in QuickBooks Desktop Pro- Instructions: A picture of a user entering a vendor credit into QuickBooks Desktop Pro.
Enter Vendor Credits in QuickBooks Desktop Pro: Overview             You can easily enter vendor credits in QuickBooks Desktop Pro to later use them against the next bill you receive. To enter vendor credits in QuickBooks Desktop Pro, select “Vendors| Enter Bills” from the Menu Bar.             Doing this then opens the “Enter Bills” window. Select
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Create Other Charge Items in QuickBooks Desktop Pro- Instructions

Create Other Charge Items in QuickBooks Desktop Pro- Instructions: A picture of a user creating an Other Charge item in QuickBooks Desktop Pro.
Create Other Charge Items in QuickBooks Desktop Pro: Overview             You can create Other Charge items in QuickBooks Desktop Pro within the Item List. After creating Other Charge items in QuickBooks Desktop Pro, you can use them to collect miscellaneous amounts in sales forms. For example, you can use them to collect freight charges or
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