MONEY OUT

QuickBooks™ Online: Writing Checks

by Jay Thompson on 1 Dec

Go to the Plus Sign Menu and under Vendors choose Check.Type the payee’s name in the Choose a payee field. If this is a new vendor, click Add.When you do this, it will open a New Name window where you can click Details if you want to add more information. Otherwise, you can do this later and just click Save.Choose either a checking or savings account or you can add a new one.

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QuickBooks™ Online: Entering Bills

by Jay Thompson on 1 Dec

Go to the Plus Sign Menu and under Vendors choose Bill.Choose the vendor who sent you this bill. If this is a new vendor, you can Add them now. Click Save. Only the vendor’s name gets saved. You can go to the vendor page later to enter additional information.Enter the Terms of this bill. This is how long the vendor gives you to pay. For example, Net 30 means you’ve got 30 days from the bill date to pay it.

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QuickBooks™ Online: Pay Bills

by Jay Thompson on 1 Dec

From the home screen, click on the + menu and beneath the “Vendors” column select the Pay Bills tab.In the upper left-hand side of the Pay Bills screen, you’ll see a dropdown menu labeled Payment Account. Click on the drop-down menu and select the appropriate account from the options available.

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