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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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

Create an Invoice in QuickBooks Desktop Pro: A picture of a user creating an invoice in QuickBooks Desktop Pro.
Create an Invoice in QuickBooks Desktop Pro: Overview             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 in QuickBooks Desktop
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Create a Purchase Order in QuickBooks Online – Instructions

Create a Purchase Order in QuickBooks Online - Instructions: A picture of the vendor address information at the top 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 “Create” button. Then click the “Purchase Order” link under the “Vendors” heading in the drop-down menu. Doing this then opens the “Purchase Order” window. Use the drop-down in the upper-left corner of the page to choose
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Single Time Activity in QuickBooks Online Plus- Instructions

Single Time Activity in QuickBooks Online Plus- Instructions: A picture of a single Time Activity window in QuickBooks Online Plus.
Single Time Activity in QuickBooks Online Plus: Overview             To enter a single time activity in QuickBooks Online Plus, click the Create button. Then click the “Single Time Activity” link to open the “Time Activity” window. Here you can enter the information for a single time activity.             Select the name of the employee or
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The Proposals Window in Sage 50- Instructions

The Proposals Window in Sage 50- Instructions: A picture of the “Proposals” window in Sage 50.
The Proposals Window in Sage 50: Overview             You use the Proposals window in Sage 50 to create a proposal of goods and/or services for a customer. If the customer accepts the proposal, you can mark the proposal as an “Accepted” proposal. Doing this then lets you transfer the items to invoices, as needed, by
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Set Up Sales Tax in Sage 50- Instructions

Set Up Sales Tax in Sage 50- Instructions: A picture of a user creating a sales tax within the “Set Up Sales Taxes” window of Sage 50.
Set Up Sales Tax in Sage 50: Overview             You use a two-part process to set up sales tax in Sage 50. First, you must set up sales tax authorities that you will use. Second, you must set up sales tax codes using the sales tax authorities. Sales Tax Authorities are the tax rates for
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Change Orders in Sage 50- Instructions and Video Lesson

Change Orders in Sage 50- Tutorial: A picture of a change order within the “Change Order” window in Sage 50 Premium Accounting.
Change Orders in Sage 50: Overview             Change orders in Sage 50 let you change the estimated revenue and/or expense amounts of existing jobs. You can also use change orders in Sage 50 to change the projected end date of a job. Note, however, that change orders in Sage 50 can only be created for
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