Author name: Marjorie Adams

Time to pay bills? It’s always hard to send the money out the door, but at least QuickBooks has an easy way to do it. […]

You’ve paid your bills. The checks still need to be cut. This QuickBooks training video walks you through the process of printing checks in QuickBooks.

I received a Credit from my Vendor. How do I record this in QuickBooks? This QuickBooks training video walks you through the proper entry and

How would I write a check that doesn’t have a bill attached to it in QuickBooks? This QuickBooks training video shows you how to use

Some have to do in monthly, others quarterly or annually. This QuickBooks training video shows you how to adjust and pay sales tax.

Need to add a Custom Field to a Purchase Order in QuickBooks to help track more information? No problem. This QuickBooks training video shows you

Confused about how or why to use a Purchase Order in QuickBooks? This QuickBooks training video walks you through the various aspects of Purchase Orders,

Need to track a subcontractor’s contracted hours? You can do that with a Purchase Order in QuickBooks. This QuickBooks training video explains how to set

Have a Bill that is you receive every month? You can make your life easy by memorizing this transaction in QuickBooks. This QuickBooks training video

Sometimes you pay an expense or subscription for a year. This QuickBooks training video shows you how to separate that cost across several months in

From time to time, you may have a need to cut a check before receiving a Bill from a Vendor. This QuickBooks training video shows

How do I record a payment to a vendor I made on my credit card in QuickBooks? This QuickBooks training video walks you through the

Need to send a Bill Payment Stub with the summary printed for your vendors? QuickBooks can do this easily. This QuickBooks training video shows you

You may need to correct a Bill and Bill Payment transaction previously entered into QuickBooks. This QuickBooks training video explains how to accomplish this by

QuickBooks has an account type called Credit Cards – allowing users to record credit card transactions in a register for easy reconciliation and tracking. This

When your vendor issues you a refund on your credit card, this should be recorded similar to how the original charge is recorded. This QuickBooks

The key to happy customers is happy vendors! To keep vendors happy, they need to be set up in QuickBooks so they can be paid.

Did you know that you could assign a Type to your Vendors in QuickBooks? You can use this to filter your Vendor list and run

I have two Vendors in my Vendor List but they are the same company? No worries – you can merge them into one. This QuickBooks

Is your Vendor list growing with restarants, gas stations, and other unneeded vendors? You can use a short cut to keep your Vendor List in