Create an Invoice in QuickBooks Desktop Pro- Instructions
Monday, March 14 2022
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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Create a Job in QuickBooks Desktop Pro- Instructions
Thursday, February 10 2022
Overview of How to Create a Job in QuickBooks Desktop Pro: You can create a job in QuickBooks Desktop Pro to track income and expenses for customer projects. You can create a job in QuickBooks Desktop Pro for a customer using the “Customers & Jobs” list. To create a job in QuickBooks Desktop Pro,
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Change Item Prices in QuickBooks Desktop Pro – Instructions
Tuesday, January 18 2022
Overview of How to Change Item Prices in QuickBooks Desktop Pro: One way to change item prices in QuickBooks Desktop Pro for individual items in the Item List is by opening an item’s “Edit Item” window. Then directly change the item’s price in that window. Alternatively, to change item prices in QuickBooks Desktop Pro
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Create Payment Items in QuickBooks Desktop Pro – Instructions
Wednesday, January 12 2022
Overview of How to Create Payment Items in QuickBooks Desktop Pro: You can create payment items in QuickBooks Desktop Pro within the Item List. Payment items subtract the customer payment amount from the total invoice amount shown when creating an invoice. Payment items receive and apply a partial payment to an invoice at, or
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Create Discount Items in QuickBooks Desktop Pro – Instructions
Tuesday, January 11 2022
Overview of How to Create Discount Items in QuickBooks Desktop Pro: This lesson shows you how to create Discount items in QuickBooks Desktop Pro in the Item List. When added to a sales form, a Discount item applies its discount to the line item amount directly above it. However, it is not applied to
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Apply One Payment to Multiple Invoices in QuickBooks – Instructions
Monday, January 10 2022
Overview of How to Apply One Payment to Multiple Invoices in QuickBooks: 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
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Restore a QuickBooks Company File from a Local Backup – Instructions
Thursday, January 06 2022
Overview of How to Restore a QuickBooks Company File from a Local Backup: You can restore a QuickBooks company file from a local backup copy, if you created local backup copies. Doing this lets you repair a corrupted company file in QuickBooks. You must be in single-user mode to do this. In addition,
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Void a Check in QuickBooks Desktop Pro- Instructions and Video Lesson
Thursday, April 22 2021
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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