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 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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