Money Out: Expenses & suppliers in QuickBooks Online
In this course you'll how to setup and work with your accounts payable. You'll discover how to create and receive against purchase order, enter and pay bills, and report on your accounts payable.
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Course Introduction
Expense account types
Expense accounts on the Profit and Loss Report
Add cost of goods sold accounts
Add expense accounts
Add subaccounts
Set up a supplier
Import a supplier list
Credit and debit card overview
Expense workflow overview
Add a credit card account
Enter credit card charges
Enter debit card transactions
Bank Feed: Enter credit card transactions
Bank Feed: Enter debit card transactions
Credit card credits
Debit card refunds
Accounts payable introduction
Accounts payable workflows
Enter Bills
Accounts Payable Reporting
Pay Bills - Print Cheques
Pay Bills - Online Payment
Pay Bills - Credit Card
Purchase orders overview
Enable Purchase Orders
Create a Purchase Order
Purchase Order Reports
Receive against a purchase order - receive in full
Receive against a purchase order - partial receipt
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Next Steps