This three-hour session looks at the Vendors module of the QuickBooks software program whether for inventory or non-inventory purchases. Topics include: Vendor Record setup; Entering Accounts Payable Purchases and Payments; Entering Purchases paid by Cash or Credit Card using the Write Cheques feature; Entering Credit Invoices; Correcting and voiding purchase and payment entries; Recurring entries; Inventory Adjustments; Vendors and Payables Reports.
This series is for the QuickBooks Online Software program. If you are using the desktop version of the program then this series will not be beneficial for you.
Date: November 10th from 1:00 p.m. – 4:30 p.m.