Continuing our tour of the functional areas of QuickBooks takes us to the vendor center. As the name implies, this is where you will find information about your vendors. Here is where Quickbooks stores your vendor’s contact information as well as other set-up information about each vendor. This is also where you will go to view historical transactions with vendors such as bills, checks and purchase orders.
This post was written by Michael Debyah.
Hi there! I'm Mike. I am a CPA and an Advanced Certified QuickBooks ProAdvisor. I teach QuickBooks locally in classrooms and do one-on-one training sessions. I created this site so I could extend my teaching to more people and offer them the best support possible.
I need help training someone to enter income from consulting work and back track with how to input invoices so that the negative amount becomes positive.
Hi Marjorie,
I want to make sure I understand your situation. So you want to receive the payments in QuickBooks first and then create invoices later?
Please let me know if that is correct and I will make a special post about it with a video.
Thanks for participating here!
He, I forgot to say thanks for the “Accounting Primer” it’s great.
This is new for me and you make it seem so easy!, so far. I need to learn this to help me with a new job. Thanks so much. No major questions yet. You are appreciated.