QuickBooks Community - Paying Bills and Vendor Management

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Paying Bills and Vendor Management

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Vendor Credits, Discounts, & Refunds

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Purchase Orders

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Discussion Title	Author	Last Post	Views	Replies
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Frequently Asked Questions	Community_Guru_Steve	Sep 04, 2007 03:05 am Community_Guru_Bryan	3305	8
NEW! QuickBooks Community Newsletter	Community_Guru_Bryan	Jul 10, 2008 10:04 am	115	0
Help improve QB Contractor Edition - Quick Poll	leo650	Aug 09, 2008 04:54 am wbdigi	35	1
* New * Intuit's QuickBooks Jingle Generator	Community_Guru_Bryan	Aug 07, 2008 09:28 am	63	0
Quickbooks is unable to complete this operation and needs to restart. Quickbooks will Restart automatically	PPuyear	Aug 20, 2008 12:20 am Kaniyarasi	297	5
Can Quickbooks "remember" scheduled monthly payables?	gdkkrussell	Aug 19, 2008 06:22 pm balboa	8	1
Refunds and Bill Credits	Ridgco	Aug 19, 2008 03:28 pm balboa	6	1
Return check on our part	SATimber	Aug 19, 2008 01:01 pm	7	0
Can I use other payment methods for a/p besides cash and credit card? Has Best Answer!	gottakeeponlearning	Aug 19, 2008 12:47 pm gottakeeponlearning	20	5
Joint Check Agreement	djohns12	Aug 19, 2008 08:07 am	12	0
Entering Credit Card Bills	lkflah	Aug 18, 2008 06:25 pm balboa	15	1
bill payment stub in day order but not in invoice number order.	harrygoldberger	Aug 18, 2008 12:46 pm	13	0
Entering vendor info AND entering again in Chart of accts?	worknmom2boys	Aug 18, 2008 10:23 am worknmom2boys	14	2
Long time vendors are disappearing	EvieOne	Aug 18, 2008 09:17 am crobbins	737	18
Vendor Balance?	MorganG	Aug 18, 2008 08:20 am MorganG	42	22
Entering expenses paid by debit and cash Has Best Answer!	jmac1228	Aug 18, 2008 01:51 am balboa	597	11
New Business: Buying Inventory w/ Credit Cards (WHAT IS BEST METHOD FOR TR	tradarama	Aug 17, 2008 05:50 pm Takers24	237	2
Printing Loan Details ie: Original Amt. and Balance Due on check voucher	jemgonzo	Aug 16, 2008 08:12 am Frank8605	23	1
Credit card charges vs Enter Bills	jlashley16	Aug 14, 2008 12:16 pm jlashley16	48	10
How do I get rid of Item receipt amounts in a/p	SpringE	Aug 14, 2008 12:02 pm keepbooks	383	12
multiple A/R accounts	lwoodring	Aug 14, 2008 11:57 am Mary1638	23	3
ATM Withdrawals/paying wages	haubinda87	Aug 13, 2008 06:29 pm Frank8605	29	2
Accounts Payable Balance Off	refreshalaska	Aug 13, 2008 03:55 pm guerito82	33	1
Insurance Premiums	chscake781	Aug 12, 2008 08:33 am Robert Wesolowski	91	7
Pmt on Credit Card Bill by Outside Source	DCharl	Aug 12, 2008 07:42 am Bkpr4U	46	3
Paying Credit Card Bill and applying to the vendor associated	Libbymae	Aug 12, 2008 07:41 am adsutton	129	1
Deleting Bills/Receipts in Expense accounts	kristi.coy	Aug 12, 2008 07:26 am adsutton	59	1
Unwrite a Check	kthr33	Aug 12, 2008 07:13 am adsutton	65	1
quarterly payments into "write checks" or "pay sales tax"?	dgrimes	Aug 11, 2008 12:20 pm daverosser	281	1
Sales Commissions Issues	Kcmurp	Aug 11, 2008 09:20 am ldion	62	7
Paid bills from wrong bank account	krafty1	Aug 10, 2008 01:34 pm Danielle74	195	4
Paid off loans setup in loan manger are asking to make more payments	Lebrock	Aug 10, 2008 10:06 am	34	0
entering the payables into QuickBooks	oasis77	Aug 08, 2008 07:38 pm adsutton	51	1
Entering cash transactions	mylegalnurse	Aug 08, 2008 12:38 pm Walshe0	464	4
paying a vendor with a vendor	sheetmetal	Aug 07, 2008 03:35 pm debsebpro	59	1
Vendor/Group Sessions	enagy	Aug 07, 2008 10:38 am	41	0
Voiding a check from previous fiscal year	dboschma	Aug 07, 2008 06:01 am Frank8605	49	1
Void checks and reprint them	appleptg	Aug 06, 2008 07:34 pm adsutton	47	1
Single Use Vendors	MRPicard	Aug 06, 2008 04:25 pm balboa	49	3
Duplicate vendor names	gravescpa	Aug 06, 2008 04:00 pm balboa	32	2
Recording Credit Card Rewards as Payments on Bills	LadyAccountant	Aug 06, 2008 11:57 am Community_Guru_Bryan	77	2
Applying expense account percentage breakdown to bill	j.bouchard	Aug 05, 2008 07:29 pm Frank8605	44	1
Journal Entry to "pay" vendor bill	debsebpro	Aug 04, 2008 07:28 pm theleftbrain	65	1
In-house Usage charged to a Customer	debsebpro	Aug 04, 2008 02:11 pm	40	0
Best way to input historical data into new QB install	jack376	Aug 04, 2008 11:42 am sue266	76	1
Down Payment on a Purchase Order	kegconnection	Aug 04, 2008 08:17 am kegconnection	44	2
Copying a Bill	slowroll	Aug 04, 2008 06:40 am slowroll	39	2
Linking check to bill	djcaw57	Jul 31, 2008 04:22 pm phonejill	71	3
Holy Credit Card Mess!	PenguinWearsTopHat	Jul 31, 2008 03:20 pm qbteachmt	211	9
Two A/P dropdowns on Enter Bills	ludonagency	Jul 30, 2008 04:14 pm balboa	44	1
Entering expenses that don't come out of the bus. checking account	mdovalle	Jul 30, 2008 04:08 pm guerito82	56	1
Billing Terms	KirkAbbott	Jul 29, 2008 04:07 pm	61	0
Re-sending Check Stubs by email	grapevinellc	Jul 29, 2008 03:39 pm	67	0
Credit A/R for Vendors Paid with Write Check Feature	Dawn2Dusk	Jul 29, 2008 02:58 pm Dawn2Dusk	58	1
Filling in Check information	jchancio	Jul 28, 2008 11:40 pm balboa	54	1
Ordering items paid with a credit card	RonLuebke	Jul 28, 2008 03:22 pm giggsster	70	1
How does one enter a credit card transaction for a vendor (historical data)	serranopepper	Jul 28, 2008 11:55 am theleftbrain	48	1
New Business, Old Credit Cards	Effinger	Jul 27, 2008 11:00 am Effinger	43	2
Multiple A/P and A/R on same transaction	tabletops	Jul 25, 2008 07:04 pm theleftbrain	91	2
Referral fees from vendors	svantage1	Jul 25, 2008 06:38 pm adsutton	157	1
paying with cash	kathybarnes58	Jul 23, 2008 07:08 pm balboa	58	3
Bill payment directly from Bank	atomsmith	Jul 23, 2008 04:22 pm balboa	200	3
Old paid bills showing up as unpaid	ricster	Jul 23, 2008 02:54 pm ricster	92	6
Memorizing reoccuring monthly expenses	rebonn	Jul 23, 2008 08:07 am adsutton	111	4
Customer to Vendor	kyraharmon	Jul 23, 2008 07:50 am KayeJ	73	1
Changing "Print As" on checks	LegalMacPac	Jul 22, 2008 03:46 pm balboa	56	1
Adding a signature when printing checks	PretoriaUSA	Jul 21, 2008 04:18 pm NCyrah	887	4
auto signature on checks	CherylDaniel	Jul 21, 2008 04:12 pm NCyrah	519	3
COMPUTER SIGNATURE	LPEDERSON	Jul 21, 2008 04:11 pm NCyrah	372	1
Credit Cards - is there a simpler way?	lzachar	Jul 21, 2008 02:50 pm	92	0
Credit Cards - Is there another (simpler) way?	lzachar	Jul 21, 2008 11:44 am theleftbrain	67	1
4 ?s re: multiple payments on a single bill, payment installments, loans, a	woody_rd	Jul 21, 2008 11:23 am woody_rd	122	2
VAT Payable	emilslx	Jul 21, 2008 08:16 am bbagnell	80	2
Cleaning Up Accruals entered as Account Payable JE's	Jewelp08	Jul 21, 2008 05:48 am	88	0
Received replacement credit card. How do I change the number in QB?	BigTreesNursery	Jul 18, 2008 02:31 pm adsutton	86	1
Voiding an Item Receipt	haggerty	Jul 18, 2008 02:24 pm adsutton	56	1
Correcting Paid Bills After Check Has Cleared	Egan1	Jul 18, 2008 10:08 am	98	0
Keeping Track of Paying Vendors from a specific Client transaction	AlexSP	Jul 18, 2008 09:56 am	92	0
Paying Subcontractors	ssegerstrom	Jul 18, 2008 08:31 am dmhulk	105	4
How do I remove the "Billable?" column on item entry?	Mdanzinger	Jul 18, 2008 08:24 am KayeJ	92	1
Erasing Invoices that I already paid	hmartportland	Jul 18, 2008 08:16 am dmhulk	78	2
Paid bills and applied credits then wrote one check - voided check and my p	Stan50	Jul 17, 2008 03:52 pm tssusadmin2	478	5
How do I record expenses paid by the owner	Karene	Jul 17, 2008 01:15 pm theleftbrain	104	1
Partially Paying Multiple Items	hmartportland	Jul 16, 2008 11:00 pm qbteachmt	63	1
how & where o tdeposit check from vendor who has a negative statement	billsmmr	Jul 16, 2008 09:59 pm	81	0
How to make entries for expenses paid by credit card	Hebbe	Jul 16, 2008 03:40 pm longmi	239	1
check stub with credit	graystone168	Jul 16, 2008 08:37 am USADPRODUCTS	183	2
Any way to print a bill? Has Best Answer!	rayelias	Jul 16, 2008 08:22 am KayeJ	122	3
Keeping track of Subcontractor Payments.	ssegerstrom	Jul 16, 2008 06:17 am LadyAccountant	112	1
How to apply a written check to a bill?	rdy4trvl2002	Jul 16, 2008 03:59 am FredMorton	137	4
Print "Memo" field instead of Reference field on Bill Pay Checks	planone/architects	Jul 15, 2008 09:02 am RitaJWK	529	8
Printed AP Checks for Business Credit Card Account don't show in CC Account	bedinipc	Jul 14, 2008 02:30 pm qbteachmt	93	3
receiving goods with bill	cindydun	Jul 14, 2008 02:10 pm qbteachmt	73	3
Tracking Outstanding Payables by Job	donnaindunwoody	Jul 13, 2008 10:34 am qbteachmt	78	1
Credit Card Service charges	ckckbllc	Jul 13, 2008 10:20 am qbteachmt	101	3
Printing invoice number on check memo line	MammaMia	Jul 13, 2008 10:16 am qbteachmt	121	1
Applying a vendor check to a vendor credit	valady	Jul 11, 2008 11:45 am CynthiaatAllied	296	6
Credit Card Check Payment	BettyAtKitchen	Jul 11, 2008 07:26 am jblackham	89	1
Matching bills to bulk downloaded transactions	username	Jul 10, 2008 01:34 pm username	87	2
crediting vendors paid via "Write Checks"	kimolofson	Jul 09, 2008 11:46 am theleftbrain	101	3

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