![]() ![]() Create PO to place an order vendor (supplier)Įnter credit received from vendor returned item, discount or over-billingĮnter credit issued by credit card company onlyĬhecks for printing by selecting “Print Checks” when you enter transactions from Pay Bills (or Check)Ĭreate Customers Reference Guide Customers Transaction Typeīill your customer (client) and receive payment later (like 15 days/30 days). Pay entered bills from vendor by check (or other forms of payment) Credit Card Credit Form Create Vendors Reference Guide Vendors Transaction TypeĮnter debit card, ATM, cash withdrawals, bank fees by selecting Bank Account.Įnter credit card payment by selecting Bank Account.Įnter credit card charges setting up as liability by selecting Credit Card Company.Įnter expense paid by manual check or to be printed checkĮnter bill from vendor (supplier) to be paid later For example, you purchased some office supplies and entered to “Office Supplies Expense Account” and returned some (or all), you would want to use the same account.įor cash back rewards type credit, you would want to use income type account. Under Account detail, select account, provide description and enter amount of the cash back or refundįor purchased return credit, you would want to choose the same account (under “Account details”) originally used for entered transaction.Enter the payment date (from credit card statement or returned date.Select the appropriate Credit Card account. ![]() Choose a payee from the list (name of Vendor).Click the “+” icon at the top and choose Credit Card Credit under Vendors.To go to “Credit Card Credit” from the home page screen: You can use the “Credit Card Credit” form to record your cash back rewards on credit card, or when you have returned a purchased item and received a refund on your credit card account. Add Match Transfer in QuickBooks Online Banking.
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