Void a Check in QuickBooks Desktop Pro- Instructions and Video Lesson

Void a Check in QuickBooks Desktop Pro - Instructions and Video Lesson: A picture of a user voiding a check in QuickBooks Desktop Pro.
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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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 “Customer List” in QuickBooks Desktop Pro by using the “Edit Customer” 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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Use Graphs in QuickBooks Desktop Pro- Instructions

Use Graphs in QuickBooks Desktop Pro- Instructions: A picture of the Income and Expense Graph in QuickBooks Desktop Pro.
Use Graphs in QuickBooks Desktop Pro: Overview             You can use graphs in QuickBooks Desktop Pro to see a visual representation of report data. You can use graphs in QuickBooks Desktop Pro to view your data as either a bar graph or a pie chart. However, the “Budget vs. Actual” and “Net Worth” graphs are
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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 an Other Charge item within 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 amounts for miscellaneous amounts in sales forms. For example, you can use them to collect freight
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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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