Vendor refund check quickbooks for mac how to#
Vendor refund check quickbooks for mac for mac#
Vendor refund check quickbooks for mac install#
Vendor refund check quickbooks for mac windows#

Overall however, QuickBooks for Mac is a superb financial accounting app that will satisfy all but the most demanding business owner.ДЇixed a crash that was occurring in some company files imported from Quicken.Fixed a crash that was occurring opening some company files.Fixed a bug where some transactions (i.e.

For example, there are far fewer keyboard shortcuts in the Mac version and there's no support for content menus by CMD-clicking (right-click on Windows).

Vendor refund check quickbooks for mac windows#

The only slight downside is that it isn't completely same as the more advanced Windows version. It also integrates with MobileMe, Address Book and iCal. You can do absolutely everything from creating invoices and paying bills online to managing expenses and gaining insights into your business with over 100 reports. The depth of QuickBooks is quite astonishing. You'll see that they are separate into different categories such as Vendor, Customer and Employee. If you switch Guide Me off, you'll be able to see the entire layout and options available. Amongst the type of tasks you can choose from are Create Sales Receipts, Enter Bills, Write Checks and View Finance Charges. Guide Me is activated by default meaning when you click on a section - such as Enter Bills - a dialog on the right hand side pops up helping you along. After this the program's main interface opens but don't be overwhelmed - it tries to help you by highlighting the key areas it thinks are appropriate using the Guide Me switch which is located in the top right corner.

Vendor refund check quickbooks for mac install#

How do you redeem this credit? QuickBooks Online reminds you to use it.When you install QuickBooks and choose to setup a New Account, you are taken through a setup wizard which first requests you for your tax registration details and select a category for your area of business. We donвЂ™t recommend that you do this the first time on your own let us help. Fields displayed there include Product/Service, Qty (quantity), Rate, and Sales Amt (amount). You would only enter information here if youвЂ™re returning items to a vendor. ThereвЂ™s also another section under Account Details you may need to address: Item Details (click the arrow to open if necessary). If youвЂ™re not sure when these fields are required, ask us to go over these concepts with you. They are Billable, Markup %, Tax, Customer, and Class. The row where you entered Account, Description, and Amount contains several additional fields that you may need to complete in some cases. ThereвЂ™s much more to the Vendor Credit screen that you didnвЂ™t need to consider for this example. Otherwise, click Save and close or Save and new. You can add a Memo in the box at the bottom of the screen if youвЂ™d like, and select any Attachments to include from your file directories. Enter a Description and the Amount of the credit. Select the account you used when you created the original expense. Under Account details, click in the field under Account, and open the drop-down list by clicking the down arrow on the right. вЂ“ Enter a reference number if applicable. Payment date вЂ“ Change the default date if itвЂ™s not correct.

Vendor вЂ“ Click the down arrow in the field in the upper left corner and select the correct vendor, or + Add New. These are the fields you would need to complete: A screen like the partial one pictured above would appear.

Click the + (plus) sign in the upper right corner of the screen and select Vendors | Vendor Credit. But other situations are more complicated. ItвЂ™s easy to complete a Vendor Credit form in QuickBooks Online for a simple credit. The supplier issued you a credit of $50.00 for future purchases, and sent you a reference number to use. The ink on some of the pens had gotten smudged, so your company email address printed on them was illegible. LetвЂ™s say you received a shipment of pens that youвЂ™d planned to use as promotional items for your salespeople.

Vendor refund check quickbooks for mac how to#

Usually, the process is pretty straightforward, but sometimes situations arise that may make it hard for you to know how to record a vendor credit accurately. In these cases, youвЂ™ll enter a Vendor Credit in QuickBooks Online, which you can apply the next time you buy something from that supplier. You might also get a rebate for an item you bought. You may be issued a credit of some kind simply because youвЂ™ve been a loyal customer, and a vendor wants to reward you. Probably the most common scenario is a return of merchandise, products that youвЂ™ve sent back to the supplier for any of a variety of reasons. Sometimes, though, vendors owe you money. Or you walk into a store and buy something your business needs. Maybe you send them purchase orders and they send you invoices. When youвЂ™re dealing with your companyвЂ™s vendors, youвЂ™re probably accustomed to money flowing in one direction в€’ theirs.