Enter Vendor Credits in QuickBooks Desktop Pro- Instructions
Tuesday, April 06 2021
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
Monday, February 08 2021
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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