QuickBooks Vendors And Accounts Payable

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

Created by: Mark Smolen
Professor of Computerized Accounting

What Will I 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

Requirements

• Basic understanding of bills and paying bills
• Basic computer skills

Target audience

• Anyone who is using QuickBooks to manage vendor / accounts payable records and transactions
• Anyone studying for the certified quickbooks user exam