Procedure to Make a Payment in QuickBooks |
Posted: June 29, 2016 |
The Majority of companies make use of an accounts payable system process when it comes to paying their bills. This purely means that they do not pay their bills as soon as they receive them and wait until a specific time of the month. In the meantime, however, they keep a record of the bills so that there is a record of the bill when it comes time to pay it. In case you use the QuickBooks accounts payable system, then you will record your bills as soon as you receive them. If you are confronting any sort of issue in recording or paying bills, then you can take help from ProAdvisor support for QuickBooks and get relevant solutions from the professionals instantly. The Pay Bills window in QuickBooks accounting software provides many options to make a payment to a vendor and revise the payment details. After you complete a payment process in QuickBooks, you can view the payment in the program’s Accounts Payable register. See also How to Setup QuickBooks and Avoid Issues Payment account
By applying these steps if you are not able to make a Payment in QuickBooks, you should simply dial toll-free phone support for QuickBooks and get instant answers from the experts. There are three ways for you to record the bill payments:
For more methods and procedures you can contact third party technical support providing company and get instant solutions from experts instantly. Read more at http://techsupportphone.kinja.com/quick-tips-to-became-a-quickbooks-pro-advisor-certified-1781867591
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