QuickBooks Vendors And Accounts Payable

Learn Every Possible Vendor And Accounts Payable Situation In QuickBooks. Assure Correct Payable Result

Ratings 4.76 / 5.00

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

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