Vendor Bill

While not a totally new feature for 2019, the mobile receiving functionality which was slip-streamed into Advanced Inventory during 2018 was promoted with other QuickBooks Enterprise (v19) enhancements. Read more

General Ledger

Contributing Author Liz Scott takes you through the steps to clear bills with Bank Feed Expenses have been Accepted within QuickBooks Online Read more

General Ledger

Murph takes a look at the two ways QuickBooks Enterprise can 'receive' against Purchase Orders, standard and enhanced. His conclusion for ProAdvisors: 'Don't think the word enhanced really means that it is.' Read more

General Ledger 1 Comments

Enhanced Inventory Receiving is a great feature offered in QuickBooks Enterprise when implemented and used appropriately. One of the requirements for using this feature is regular, on-going reconciliation. Read more

General Ledger

Assets or Liabilities, that is the question? Debit this, Credit that. In Part 2 of this mini-series we will learn these fundamentals of accounting and see how we can apply them using Zoho Books for our new 'dongle-making' business. Read more

General Ledger

I saw some nifty Apps while I was at Scaling New Heights last week in New Orleans, here are a couple of them. Read more

Vendor Corner

In this article Joe Woodard explains the impact of negative inventory upon QuickBooks' Average Cost. Read more

General Ledger

Expense Tracker

Credits: Laura Madeira, Named to the Top 10 QuickBooks ProAdvisors, Author of QuickBooks Training Books and Videos, Advanced Certified QuickBooks ProAdvisor, ,

We haven't forgotten our QuickBooks for Mac users, if you will give us 2-minutes or less, we will teach you a new 2015 feature as well. See all your expense related transactions in one place with the new Expense Tracker inside QuickBooks for Mac. Read more

Training and Live Events

Would You Use an Auto Create Utility?

I am wondering if you would use a utility to auto create Bills from Purchase Orders? Read more

Jul 30, 2014 8:25 PM From The Editor 9 Comments

QuickBooks users may not understand the purpose or use of the Point of Sale created liability account "Unbilled Purchases" if they are unfamiliar with how POS sends data to QB during financial exchange. Read more

Payroll & Merchant Services

The new Vendor Credits on Bill Payment Stubs is very beneficial if a 'credit' pays the full amount of a vendor bill, but is 'something weird' happening behind-the-scenes? Read more

General Ledger 2 Comments

The Data Detective once again guides you through finding data corruption and repairing it within your QuickBooks file. Read more

General Ledger 3 Comments

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