QuickBooks Vendors and Accounts Payable هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

This course will teach you every possible vendor or accounts payable situation that you could possibly encounter while using quickbooks.

You will learn how to: enter bills, pay bills, record credits and refunds from vendors, record vendor terms and take the early pay discount and apply discounts and credits to specific bills.

You will be able to use the vendor reports to find and fix any accounts payable mistake.

Most importantly, you will be able to reconcile your accounts payable record with your vendors from the vendor statemnts that you receive. Your QuickBooks records regading vendors and accounts payable will be correct to the last detail. This means you can reapply payments to different vendor bills and confirm they are correct with the bill history tool.