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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Find Transactions in QuickBooks Desktop Pro – Instructions

Find Transactions in QuickBooks Desktop Pro - Instructions: A picture of the results of a search in QuickBooks Desktop Pro shown within a “Find” window.
Find Transactions in QuickBooks Desktop Pro: Overview             To find transactions in QuickBooks Desktop Pro at a later point in time, you can use the “Find” feature. To find an invoice, or any other type of transaction, open the associated form for which you want to search. Using the example of finding an invoice, you
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Create Other Charge Items in QuickBooks Desktop Pro- Instructions

Create Other Charge Items in QuickBooks Desktop Pro- Instructions: A picture of a user creating an Other Charge item in QuickBooks Desktop Pro.
Create Other Charge Items in QuickBooks Desktop Pro: Overview             You can create Other Charge items in QuickBooks Desktop Pro within the Item List. After creating Other Charge items in QuickBooks Desktop Pro, you can use them to collect miscellaneous amounts in sales forms. For example, you can use them to collect freight charges or
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Create Service Items in QuickBooks Desktop Pro- Instructions and Video

Create Service Items in QuickBooks Desktop Pro- Instructions: A picture of a user creating a service item within the sample company file in QuickBooks Desktop Pro.
Create Service Items in QuickBooks Desktop Pro: Overview             You can create service items in QuickBooks Desktop Pro within the Item List. You create service items in QuickBooks Desktop Pro for the services you provide. This helps you avoid repeatedly typing the same line item information into sales forms.             You create service items in
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Inactivate List Items in QuickBooks Desktop Pro- Instructions

Inactivate List Items in QuickBooks Desktop Pro - Instructions: A picture of an inactivated list item within the “Chart of Accounts” list in QuickBooks Desktop Pro.
Inactivate List Items in QuickBooks Desktop Pro: Overview             This lesson shows you how to inactivate list items in QuickBooks Desktop Pro. In QuickBooks Desktop Pro, you can only delete list items you have not used in any transactions. If you try to delete a list item you used in a transaction, QuickBooks Desktop Pro
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Adjust Inventory in QuickBooks Desktop Pro- Instructions

Adjust Inventory in QuickBooks Desktop Pro- Instructions: A picture of a user making an inventory adjustment in QuickBooks Desktop Pro.
Adjust Inventory in QuickBooks Desktop Pro: Overview             When you have loss, spoilage, or send out samples of your products, you need to manually adjust inventory in QuickBooks Desktop Pro. To adjust inventory in QuickBooks Desktop Pro, you use the “Adjust Quantity/Value on Hand” window. To view this window, select “Vendors| Inventory Activities| Adjust Quantity/Value
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Print a Report in QuickBooks Desktop Pro – Instructions

Print a Report in QuickBooks Desktop Pro - Instructions: A picture of a user printing a report in QuickBooks Desktop Pro.
Print a Report in QuickBooks Desktop Pro: Overview             You can easily print a report in QuickBooks Desktop Pro. To print a report in QuickBooks Desktop Pro, first open the report you want to print. Then click the “Print” button in the toolbar of the report. Then select the “Report” command from the drop-down menu.
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