MONEY OUT

QuickBooks Online: Writing Checks

12/1/2017 3:35:38 AM Jay Thompson

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.

Details

QuickBooks Online: Record Expenses

12/1/2017 3:35:38 AM Jay Thompson

Anything you buy with a debit card, credit card, online payment, or bank transfer is called an expense in QuickBooks. Expenses are the pieces of your business where money flows out. Awww, sad face. ?? Here’s how you record expenses.

Details

QuickBooks Online: Entering Bills

12/1/2017 3:35:38 AM Jay Thompson

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.

Details

QuickBooks Online: Pay Bills

12/1/2017 3:35:38 AM Jay Thompson

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.

Details