Company Credit CardsCredit card transaction are very similar to bank transactions. Keeping recods of the credit card transactions is the […] January 14, 2025 in QuickBooks tagged card / credit / QuickBooks Supplier Transactions by Mike
Prepayments or Deposits to VendorsDo you need to pay your vendors a down payment or deposit before they start doing work for […] January 14, 2025 in Uncategorized by Mike
Discounts from SuppliersDo your suppliers give you discounts on your unpaid bills? How do you handle that? There are two […] January 14, 2025 in QuickBooks tagged discount / QuickBooks Supplier Transactions by Mike
Refunds from Suppliers (Vendors)Do you receive a refund from vendors for expense and check transactions that you recorded when you paid […] January 14, 2025 in QuickBooks tagged supplier / refund / discount / deduction / QuickBooks Supplier Transactions by Mike
Payment Fees on Supplier BillsUsually there is no fee you have to pay to pay a supplier’s (vendor’s) bill. What can happen […] January 14, 2025 in Uncategorized tagged supplier / pay / payment / fee by Mike
Print Cheques from QuickBooksYou could write out your cheques by hand or you could have QuickBooks print them on your printer. […] January 14, 2025 in QuickBooks tagged check / cheque / print / QuickBooks Supplier Transactions by Mike
Attach Files to DocumentsMost List and Transaction records offer an attachments field that allows you to upload an unlimited numer of […] January 14, 2025 in QuickBooks tagged attach / audit / proof / backup / files / QuickBooks Supplier Transactions by Mike
Bad Debt ExpenseA bed debt is an expense that you incur at the moment that you determine that a customer’s […] January 14, 2025 in QuickBooks tagged write / off / bad / debt / uncollectable / writeoff / QuickBooks Customer Transactions by Mike