This 13 minute video walks through:
- Creating a new supplier
- Editing supplier details
- Making suppliers inactive & reactivating them
- The Money Bar in QuickBooks Online
- Creating purchase orders, bills, expenses and making payments
Join the free Cloud ProAdvisor Programme to get free QuickBooks Software and Discounts for your clients: http://bit.ly/Mz6yTf
More free material http://bit.ly/Mz6yTf
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This 13 minute video walks through:
– Creating a new supplier
– Editing supplier details
– Making suppliers inactive & reactivating them
– The Money Bar in QuickBooks Online
– Creating purchase orders, bills, expenses and making payments
Join the free Cloud ProAdvisor Programme to get free QuickBooks Software and Discounts for your clients: http://bit.ly/Mz6yTf
More free material http://bit.ly/Mz6yTf
 – QuickBooks Online')){kind=link}
How do you apply a vendor expense to the vendor bill
Very good tutoring Mme.Thanks for sharing
First goes thru example of entering Suppliers BILL and then PAY BILLS.
At time 11.30, gives overview of how to enter Supplier EXPENSE
This video also deals with under and overpayment for a bill to a supplier
How to edit a supplier – for example change currency from USD to GBP or vice versa?