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Setting up your Chart of Accounts in QuickBooks
Not sure where to start with setting up your Chart of Accounts in QuickBooks? Here's an overview, with standard numbering system and an explanation of each type of account.
How to Handle Customer Deposits in QuickBooks
How to Handle Customer Deposits in QuickBooks
Here's our guide on how to handle customer deposits without invoicing the customer, which creates reporting issues and duplicate documents.
How to Handle Deposits Prepaid to Vendors for Inventory Purchases
How to Handle Deposits Prepaid to Vendors for Inventory Purchases
Vendors may requesting prepayment for inventory purchases, but if you enter an item receipt, inventory will be incorrect. Find out how to handle this in QuickBooks.
Bills and Bill Payments vs. Checks
Have you ever wondered why there are two different ways to pay your vendors in QuickBooks?
QuickBooks Online
Bank Feed Tips
Learn how to spend less time on mundane tasks by setting up automations!