QuickBooks Desktop Prepaid Expenses

thequickbooksdude
thequickbooksdude
10.6 هزار بار بازدید - 8 سال پیش - In this QuickBooks video you
In this QuickBooks video you will learn how to record and adjust for prepaid expenses. These types of prepaid expenses are "time based" expenses. That means there is no specific event where you use the service. The service is used over time like prepaid rent or prepaid insurance. You make one large advanced payment, then the value is decreased month by month.
This QuickBooks Desktop accounts payable playlist will help you learn every possible vendor or accounts payable situation that you could possibly encounter while using QuickBooks Desktop. For those who need help with accounts payable, this playlist is for you.
The QuickBooks Skill you will learn in these vendors and accounts payable playlist, is what an accounts payable clerk or bookkeeper who manages vendors and related expenses. The accounts payable feature is more than just paying expenses. The accounts payable module in QuickBooks desktop involves the enter bills window, followed by the pay bills window and vendor and accounts payable reports. If you pay your bills more than 30 days after the bill date, you have to use the accounts payable module for entering your bills, paying your bills and recording your expenses. If you happen to owe a balance to vendors, then you have to use the enter bills window and the pay bills feature instead of the write checks. If you learn accounts payable well, you will be able to reconcile your accounts payable and vendor records and reports with your vendors from the monthly vendor statement you receive. Your QuickBooks vendors and accounts payable records will be correct to the last detail. This is really an accounts payable tutorial as an advanced QuickBooks skill. You will see how to reapply payments to different vendor bills and confirm they are correct with the bill history tool. Any type of vendors, expenses and accounts payable type of transaction or issue will be in this playlist. When you are finished you will be able to guarantee that your entire set of vendors records and accounts payable reports, with bills and bill payments, will be correct to the last detail.


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8 سال پیش در تاریخ 1395/05/19 منتشر شده است.
10,699 بـار بازدید شده
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