Copy and Paste List Data from Excel into QuickBooks Pro- Instructions

Copy and Paste List Data from Excel into QuickBooks Pro- Instructions: A picture of the “Add/Edit Multiple List Entries” window in QuickBooks Pro.
Copy and Paste List Data from Excel into QuickBooks Pro: Overview             A feature that improves the speed of company file creation is the ability to copy and paste list data from Excel into QuickBooks Pro. You can copy and paste list data from Excel into QuickBooks Pro to add it into the “Customers,” “Vendors,”
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Create Group Items in QuickBooks Desktop Pro – Instructions

Create Group Items in QuickBooks Desktop Pro - Instructions: A picture of a user adding items to a Group item in QuickBooks Desktop Pro.
Create Group Items in QuickBooks Desktop Pro: Overview             You can create Group items in QuickBooks Desktop Pro within the Item List. You can create Group items in QuickBooks Desktop Pro for items you may purchase individually but want to display as a single line item in a sales form. For instance, if you sold
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Void a Check in QuickBooks Desktop Pro- Instructions and Video Lesson

Void a Check in QuickBooks Desktop Pro - Instructions and Video Lesson: A picture of a user voiding a check in QuickBooks Desktop Pro.
How to Void a Check in QuickBooks Desktop Pro: Overview             You can void a check in QuickBooks Desktop Pro that you have created, if necessary. To void a check, first open the check to void and display it in the “Write Checks” window. Then select “Edit| Void Check” from the Menu Bar to void
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Apply One Payment to Multiple Invoices in QuickBooks – Instructions

Apply One Payment to Multiple Invoices in QuickBooks - Instructions: A picture of a user applying a single payment to multiple invoices in the “Receive Payments” window in QuickBooks Desktop Pro.
Apply One Payment to Multiple Invoices in QuickBooks: Overview             You can apply one payment to multiple invoices in QuickBooks for a single customer. To do this, place a checkmark in the checkmark column to the left of the invoices against which you want to apply the cumulative payment amount received. Repeat this until the
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Change the Color Saturation in Lightroom Classic CC – Instructions

Change the Color Saturation in Lightroom Classic CC - Instructions: A picture of a user changing the color saturation of an image in Lightroom Classic CC by using the sliders at the bottom of the “Basic” panel in the Develop module.
Change the Color Saturation in Lightroom Classic CC: Overview             You can change the color saturation in Lightroom Classic CC to adjust a photo’s overall color saturation. Color saturation in photography describes the intensity of a color. It is expressed as the degree to which the color differs from white.             To change the color
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Rename List Items in QuickBooks Desktop Pro – Instructions

Rename List Items in QuickBooks Desktop Pro - Instructions: A picture of a user renaming a list item in the “Customer List” in QuickBooks Desktop Pro by using the “Edit Customer” window and also merging it with another, existing list item.
Rename List Items in QuickBooks Desktop Pro: Overview             You can easily rename list items in QuickBooks Desktop Pro. However, there is no specific “Rename” command in QuickBooks Desktop Pro. So, to rename list items in QuickBooks Desktop Pro, open the “Edit [list item type]” window for the selected type of list item. For example,
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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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