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So many choices, Part 2: Vendor transactions and more

January 19, 2012 by Shelly King

This article is Part 2 of a two-parter on the transactions you can use in QuickBooks. Part 1 covers customers. This one covers vendors. With vendors, it's all about spending money. You need stuff to run your business, whether that's new inventory … [Read more...]

Filed Under: Bills, Did you know?, Featured Articles, New to QuickBooks, Paying Others, Purchase orders, Square One, Taxes, Vendors Tagged With: accounting software, bank, banking, bill payment, Bills, checks, cheque, credit card, credit card charge, credit cards, deposit, finance, general journal entries, intuit, item receipt, payment systems, quickbooks, sales tax, transaction, transactions, transfer funds, vendor, vendor pay, Vendors

How to handle a bounced check

June 14, 2010 by Shelly King

NSF... Non-Sufficient Funds. It sucks. There's no other words for it. Not only do you not have money that's due you, but your bank probably charged you a fee for depositing a bad check. On top of that, the payment is already in QuickBooks. How do you … [Read more...]

Filed Under: Banking, Deposits, Featured Articles, Getting Paid, Invoices, Let us show you, Reconciliation Tagged With: bad check, bad check charges, bank, bank accounts, bank charges, bank fees, banking, bounced check, checks, cheque, deposit account, finance, funds, handle, non-sufficient funds, NSF, overdraft, payment systems, quickbooks

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