Enter Vendor Credits in QuickBooks Desktop Pro- Instructions

A picture showing how to enter vendor credits into QuickBooks Desktop Pro.
Overview of How to Enter Vendor Credits in QuickBooks Desktop Pro:             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
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Bounced Checks in QuickBooks Desktop Pro – Instructions

Bounced Checks in QuickBooks Desktop Pro- Instructions: A picture of the “Manage Bounced Check” window in QuickBooks Desktop Pro.
Bounced Checks in QuickBooks Desktop Pro: Overview             There is an easy way to handle bounced checks in QuickBooks Desktop Pro you receive from customers as invoice payments. This method also works to handle bounced checks in QuickBooks Desktop Pro that are received as payments in sales receipts. This feature marks the previously paid invoice
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Create an Invoice in QuickBooks Desktop Pro- Instructions

A picture that shows a user entering line item information after they create an invoice in QuickBooks Desktop Pro.
Overview of How to Create an Invoice in QuickBooks Desktop Pro:             You create an invoice in QuickBooks Desktop Pro for customer sales for which payment will be made later. The invoice shows the customer’s information. It also shows how much that customer owes for the goods or services purchased.             To create an invoice
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Enter Time in QuickBooks Time – Instructions

Enter Time in QuickBooks Time - Instructions: A picture of a user entering the time and work details for an employee using QuickBooks Time.
Enter Time in QuickBooks Time: Overview             You can enter time in QuickBooks Time for your QuickBooks Online company if you have a subscription to it or if you subscribe to QuickBooks Online Payroll. Alternatively, if you do not have a subscription to it or do not use QuickBooks Payroll, then you can use basic
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Enter Time in QuickBooks Online – Instructions

Enter Time in QuickBooks Online - Instructions: A picture of a user entering the time and work details for an employee using the basic time tracking in QuickBooks Online.
Enter Time in QuickBooks Online: Overview             You can enter time in QuickBooks Online, which provides basic time tracking for employees if you don’t subscribe to either the QuickBooks Payroll and/or QuickBooks Time service. This lesson examines the basic time tracking available in QuickBooks Online Plus.             Alternatively, if you have a subscription to QuickBooks
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Create an Invoice in QuickBooks Online- Instructions

A picture showing how to create an invoice in QuickBooks Online when using the old layout for invoices.
Overview of How to Create an Invoice in QuickBooks Online: About Invoice Layouts in QuickBooks Online:             Invoices in QuickBooks Online use either a simplified “new layout” or an “old layout.” As of the time of this writing, Intuit is still rolling out the “new layout.” Also, if it is available, changing certain sales settings
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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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