How to receive partial items against purchase orders. There is also a setting in Quickbooks Online that, if you’re not careful, can cause a major mistake in your Quickbooks Online file.
Discover the right way to receive partial items against purchase orders in Quickbooks Online and avoid this costly mistake.
This comes up in Quickbooks Online when a check or expense has already been entered in the check register and you want to go back and enter a bill for that expense. It can also come up when you have hanging Unpaid Bills in Quickbooks Online and need to match them up with an expense entered in the check register.
Businesses who track their credit card expenses QuickBooks Online (QBO) have a challenge. Corporate credit card accounts have multiple cards for each employee. In QuickBooks Online, these sub cards need to be treated as sub accounts.
In this Quickbooks Online tutorial for beginners learn how to enter a vendor credit and a vendor refund.
how to pay bills by credit card in Quickbooks Online.
Have you been wondering what the difference is between an Expense and a Bill in QuickBooks Online? This video describes the differences!
how you can view all of your purchase orders that you have created in QuickBooks Online. It is not as clear as just pulling a report, so I thought. Find how how to do it in this video.
Most users of Quickbooks Online simply don’t know how to enter a bill the right way. This video shows you how to enter a bill in Quickbooks online the right way!