QuickBooks Online Task #3: Confirm supplier account balances, pay bills and write checksīy year-end you should be paying any outstanding bills that you owe and addressing any credits, discounts or products that you are owed from your suppliers (if applicable). You must also confirm that all deposits are cleared, so they are not included in your current year’s income. In the Create Statements window, select Print and Preview to print the statement, or select Save and send to create and preview an email to send with the statement to the customer.From the Action column drop-down menu, select Create statement.Locate the customer you want to send a statement to.Review the report to identify customers with outstanding balances. #REPORT QUICKBOOKS ONLINE SETTINGS PLUS#These reports are available in QuickBooks Online Essentials and Plus only
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