Refunds for Paid Bills
Do you ever get refunds from your suppliers for bills that you have already paid in full? video […]
Blog
Company Credit Cards
Video 29. Credit card transaction are very similar to bank transactions. Keeping records of the credit card transactions […]
Prepayments or Deposits to Vendors
Do you need to pay your vendors a down payment or deposit before they start doing work for […]
Discounts from Suppliers
Do your suppliers (vendors) give you discounts (credits) on your unpaid bills? How do you handle that in […]
Refunds from Suppliers
Did you receive a refund from a supplier (vendor) for expenses and check transactions that you recorded when […]
Payment Fees on Supplier Bills
Usually there is no fee you have to pay to pay a supplier’s (vendor’s) bill. What can happen […]
Print Cheques from QuickBooks
You could write out your cheques by hand or you could have QuickBooks print them on your printer. […]
Attach Files to Documents
Most List and Transaction records offer an attachments field that allows you to upload an unlimited numer of […]
Bad Debt Expense
A bed debt is an expense that you incur at the moment that you determine that a customer’s […]
Porter’s Competitive Advantage
Michael E. Porter’s concept of competitive advantage, outlined in his seminal work “Competitive Advantage: Creating and Sustaining Superior […]
Getting What You Want
Here is a good TED talk on ways you can increase the chances of getting what you want. […]
Uncollectable Accounts
There comes a point in time when you might decide that an account is not collectable. You will […]