QuickBooks Vendors And Accounts Payable
Learn Every Possible Vendor And Accounts Payable Situation In QuickBooks. Assure Correct Payable Result
Description
This course will teach you every possible vendor or accounts payable situation that you could possibly encounter while using QuickBooks.
You will learn how to: enter bills, pay bills, record credits and refunds from vendors, record vendor terms and take the early pay discount and apply discounts and credits to specific bills.
You will be able to use the vendor reports to find and fix any accounts payable mistake.
Most importantly, you will be able to reconcile your accounts payable record with your vendors from the vendor statement that you receive. Your QuickBooks records regarding vendors and accounts payable will be correct to the last detail. This means you can reapply payments to different vendor bills and confirm they are correct with the bill history tool.
There are 'follow along files” for each lecture so you can follow step by step. This makes learning QuickBooks Easy and fun.
The course is made with QuickBooks desktop for windows. However, the ideas apply to QuickBooks online as well as QuickBooks for Macintosh and Enterprise solutions.
I'm right here for you if you have any questions or need support. I hope you learn well and enjoy the course!
-Mark
What You Will Learn!
- Record Any Possible Vendor Or Payables Transaction In To QuickBooks
- Interpret The Most Important Vendor QuickBooks Reports
- Find And Fix Any Mistake Related To Vendors And Payables In Quickbooks
- Reconcile Quickbooks With Vendor Statements To Ensure Perfect Accuracy
- Record Vendor Credits And Refunds In To QuickBooks
- Record Discounts From Vendors
- Manage Vendor Terms
- Record Prepaid Expenses
- Record Entering And Paying Bills
- Fix Vendor Missaplied Payments
Who Should Attend!
- Anyone who is using QuickBooks to manage vendor / accounts payable records and transactions
- Anyone studying for the certified quickbooks user exam