Apply One Payment to Multiple Invoices in QuickBooks – Instructions

Apply One Payment to Multiple Invoices in QuickBooks - Instructions: A picture of a user applying a single payment to multiple invoices in the “Receive Payments” window in QuickBooks Desktop Pro.
Apply One Payment to Multiple Invoices in QuickBooks: Overview             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 this until the
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Rename List Items in QuickBooks Desktop Pro – Instructions

Rename List Items in QuickBooks Desktop Pro - Instructions: A picture of a user renaming a list item in the “Item List” in QuickBooks Desktop Pro by using the “Edit Item” window and also merging it with another, existing list item.
Rename List Items in QuickBooks Desktop Pro: Overview             You can easily rename list items in QuickBooks Desktop Pro. However, there is no specific “Rename” command in QuickBooks Desktop Pro. So, to rename list items in QuickBooks Desktop Pro, open the “Edit [list item type]” window for the selected type of list item. For example,
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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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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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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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Restore a QuickBooks Company File from a Local Backup – Instructions

Restore a QuickBooks Company File from a Local Backup: A picture of a user selecting to restore a backup copy in QuickBooks Desktop Pro.
Restore a QuickBooks Company File from a Local Backup: Overview             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, QuickBooks Desktop Pro requires
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