Recording Vendor Credits Into QuickBooks Desktop
15.1 هزار بار بازدید -
9 سال پیش
-
In this QuickBooks tutorial, you
In this QuickBooks tutorial, you will learn how to record credits from vendors. Vendor credits are when your vendor decreases the amount you owe from a previous bill. Then you have to apply the credit to the correct bill. When making the vendor credit memo, you open the enter bills window and then click the credit button. You must input the same expense account that you put on the bill into the account filed of the credit. There’s a apply credits and discounts window that opens to show you the list of credits. After saving the credit, the vendor’s balance will decrease. Usually, vendor credits are applied at the moment you pay the bill. However, if you make a credit and decide later what bill to apply it to, you still must open the pay bills window in order to apply the credit to the bill. The date you apply the credit gets recorded as a bill payment even if you do not pay the bill that the credit is applied to. The vendor balance detail will show it as a decrease to the balance. The unpaid bills detail report will show the credit until it is applied to a bill later. The remaining unpaid amount of the bill or the open invoice amount of the vendor’s invoice will show the remaining bill balance.
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.
The full desktop Accounts payable playlist is here………………….
What Is Accounts Payable? Definition ...
For the QuickBooks Online equivalent videos, the basic accounts payable will be part of this playlist……………..
Entering Bills from Vendors into Quic...
Advanced QuickBooks Online Accounts payable is part of this QBO playlist…….
QuickBooks Online Print Checks
👉Subscribe for more videos: http://bit.ly/thequickbooksdude
You can download the “follow-along-files” here…..
https://marksmolen.com/index.php/yout...
➡Follow us on social media: Facebook: certifiedquickbookstraining
Facebook: QuickbooksForLandlords
Mark Smolen is a certified instructor and the creator of the QuickBooks Instructional YouTube Channel and Website.
➡Get In Touch Today
Have a question or need help with your QuickBooks Instructional Course?
Contact Mark directly. https://marksmolen.com
https://quickbooksforlandlords.net
#QuickBooksaccountspayable, #quickbooksvednorcredits , #quickbookspaybillswindow
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.
The full desktop Accounts payable playlist is here………………….
What Is Accounts Payable? Definition ...
For the QuickBooks Online equivalent videos, the basic accounts payable will be part of this playlist……………..
Entering Bills from Vendors into Quic...
Advanced QuickBooks Online Accounts payable is part of this QBO playlist…….
QuickBooks Online Print Checks
👉Subscribe for more videos: http://bit.ly/thequickbooksdude
You can download the “follow-along-files” here…..
https://marksmolen.com/index.php/yout...
➡Follow us on social media: Facebook: certifiedquickbookstraining
Facebook: QuickbooksForLandlords
Mark Smolen is a certified instructor and the creator of the QuickBooks Instructional YouTube Channel and Website.
➡Get In Touch Today
Have a question or need help with your QuickBooks Instructional Course?
Contact Mark directly. https://marksmolen.com
https://quickbooksforlandlords.net
#QuickBooksaccountspayable, #quickbooksvednorcredits , #quickbookspaybillswindow
9 سال پیش
در تاریخ 1394/06/27 منتشر شده
است.
15,140
بـار بازدید شده