STOP Doing This When You Enter Bills in Quickbooks Online
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- Опубликовано: 7 янв 2023
- STOP doing this when you enter bills in Quickbooks Online. Too many people make these mistakes when entering bills in Quickbooks Online. In this video I detail the two main mistakes and show you the right way to enter bills in Quickbooks Online each and every time so that your books are ALWAYS right!
Quickbooks Online is confusing enough so if you can learn how to enter bills in Quickbooks Online you will be a step ahead of the game. Simple little tips and tricks like these will put you on the right path to entering bills in Quickbooks Online the right way!!
www.QBUniversity.org/Masterclass - Discover the secrets to learning Quickbooks...
I am interested to learn this course. i need more information and how to start my study..
@@violetazivkoska7495 go to www.qbuniversity.org to learn more!
Hi. I was looking to renew my Quickbooks Desktop Pro for 2023. Amazon and Costco don’t sell it. Has Intuit discontinued selling the desktop version? Is everything moving to the cloud? If so, I really despise that they’re doing this…
They are moving desktop to a subscription basis where they make you upgrade to the new version every year.
@@QbuniversityOrg
That’s so horrible they are doing this. Money grabber
@@marketbuy agreed
You should put the bill in on 1/3/2023 because that's the vendors bill date. You then need to accrue the expense in 2022 and reverse the accrual in 2023.
Yes you are 100% correct however this treatment is way over the head of the majority of QuickBooks users and would just complicate matters for the everyday user
Can you increase the audio on the video? it is difficult to hear you in most videos
Seems to work fine on my end. Is your volume up?
IS QUICK BOOK UNIVERSITY FOR DESK TOP USERS ALSO
Yes, we have both QuickBooks desktop and QuickBooks online training
Does it matter if the company’s on cash basis?
No. You want to follow this process regardless
@@QbuniversityOrg specifically the part about the bill date. If you’re reporting on cash basis. If you only recognize expenses when cash is paid wouldn’t it be okay to leave the bill date the same as when the bill is paid?
@@cecesca7310 I wouldn’t. The reason is because if you toggle between cash and accrual Qb will recognize the date paid as the expense for cash basis but if you want to ever look at accrual entering the bill date as the date paid will throw it off