Attach Files to Documents
Most List and Transaction records offer an attachments field that allows you to upload an unlimited numer of […]
QuickBooks
Bad Debt Expense
A bed debt is an expense that you incur at the moment that you determine that a customer’s […]
Uncollectable Accounts
There comes a point in time when you might decide that an account is not collectable. You will […]
Customer’s Delayed Credits
Do you give credits to customers that are conditional upon future purchases? This is a delayed credit. When […]
Customer’s Delayed Charge
What is a delayed charge? It’s a service event, not a transaction. You you sometimes earn income but […]
Customer Statements
Why do we issue customer statements to our customers? There are actually three types of statements you can […]
Setup NSF Cheque
Has your bank reported to you that a cheque has bounced? Which bank account was it? In order […]
Customer NSF Cheque
How do we handle an NSF cheque (bounced cheque) from our customer? We know that a bounced cheque […]
QuickBooks Customer Invoice Terms
To encourage your customers to pay their invoices early, you may decide to offer them terms. In order […]
QuickBooks Trial Balance
Series We have several posts here at Begin Coding Now that are on QuickBooks Online that are grouped […]
Add Deposit Field to Invoice
Series We have several posts here at Begin Coding Now that are on QuickBooks Online that are grouped […]
Applying Customer Credits Setting
Series We have several posts here at Begin Coding Now that are on QuickBooks Online that are grouped […]