The Bill Tracker in QuickBooks Desktop Pro- Instructions

The Bill Tracker in QuickBooks Desktop Pro- Instructions: A picture of a user performing an action on an item in the Bill Tracker in QuickBooks Desktop Pro.
Overview of How to Use the Bill Tracker in QuickBooks Desktop Pro:             The Bill Tracker in QuickBooks Desktop Pro makes it easier to create and process payables and purchase orders. However, the Bill Tracker in QuickBooks Desktop Pro is not available when multicurrency is enabled within a company file. To open the Bill Tracker
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Termination Pay in QuickBooks Desktop Pro- Instructions

Create Termination Pay in QuickBooks Desktop Pro- Instructions: A picture of the initial screen that appears when you create termination paychecks in QuickBooks Desktop Pro.
Overview of How to Create Termination Pay in QuickBooks Desktop Pro:             Unlike normal, scheduled paychecks, you can create termination pay in QuickBooks Desktop Pro when an employee leaves the company. Doing this lets you edit the termination paycheck information and enter the employee’s release date. This tells QuickBooks Desktop Pro that the employee no
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The Income Tracker in QuickBooks Desktop Pro – Instructions

The Income Tracker in QuickBooks Desktop Pro - Instructions: A picture of a user performing an action on an item within the Income Tracker in QuickBooks Desktop Pro.
The Income Tracker in QuickBooks Desktop Pro: Overview             The Income Tracker in QuickBooks Desktop Pro makes it easier to create and process sales within your company file. However, the Income Tracker in QuickBooks Desktop Pro is not available when multicurrency is enabled within a company file. To access the Income Tracker in QuickBooks Desktop
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Change Item Prices in QuickBooks Desktop Pro – Instructions

A picture showing how to change item prices in QuickBooks Desktop Pro by using the “Change Item Prices” window.
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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Copy and Paste List Data from Excel into QuickBooks Pro- Instructions

A picture of the “Add/Edit Multiple List Entries” window that lets you copy and paste list data from Excel into QuickBooks Pro.
Overview of How to Copy and Paste List Data from Excel into QuickBooks Pro:             A feature that improves the speed of company file creation is the ability to copy and paste list data from Excel into QuickBooks Pro. You can copy and paste list data from Excel into QuickBooks Pro to add it into
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Create Payment Items in QuickBooks Desktop Pro – Instructions

A picture of the “New Item” window when you create payment items in QuickBooks Desktop Pro.
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

A picture showing how to create discount items in QuickBooks Desktop Pro.
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

A picture showing how to apply one payment to multiple invoices in QuickBooks in the “Receive Payments” window.
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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