QuickBooks Desktop Accounts Receivable Full Course

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  • Опубликовано: 2 дек 2024

Комментарии • 19

  • @doulingo-sy4ri
    @doulingo-sy4ri Год назад

    Great job, thanks!!!

  • @mmiquela1
    @mmiquela1 2 года назад

    easy to understand. Thank you for the tutorial.

  • @faujiazerin4481
    @faujiazerin4481 2 года назад

    Thank you so much for the great tutorial Aimee!

    • @RazorAccounting
      @RazorAccounting  2 года назад +1

      You're welcome, I am happy my tutorial was helpful for you. If you get stuck on something specific feel free to ask questions or request a video.

  • @velocityvox8265
    @velocityvox8265 3 года назад

    Thank you for putting together such a complete, and comprehensive tutorial.

    • @RazorAccounting
      @RazorAccounting  3 года назад

      Your welcome! I am glad you found it helpful.

  • @alizbck
    @alizbck 3 года назад

    thank you so much you have put a lot of effort to help us and it really is helpful.

    • @RazorAccounting
      @RazorAccounting  3 года назад

      Hi Ali, thank you for your comment I’m happy you enjoyed my tutorial. Aimee

  • @maxxx.da.ripperr6663
    @maxxx.da.ripperr6663 2 года назад

    AMY...ur dope! thanks

  • @mostafasaied1790
    @mostafasaied1790 3 года назад

    Thanks
    Very good

    • @RazorAccounting
      @RazorAccounting  3 года назад +1

      Thank you! I am glad you found my tutorial it helpful.

  • @knight1591
    @knight1591 2 года назад

    hi there
    question : i have two companies linked via intercompany in QuickBooks so i used amex cc with 1st company but 2 times i made payments from 2nd companies so how do i make adjustment the end? pls help

    • @RazorAccounting
      @RazorAccounting  2 года назад

      Hi Guner, do you have a do to from account in each company?

    • @knight1591
      @knight1591 2 года назад

      @@RazorAccounting what do you mean?

    • @RazorAccounting
      @RazorAccounting  2 года назад

      @@knight1591 A due to from account tracks amounts owed to and owing from a related company. This is a balance sheet liability account. Set up one for each company and record the amount owing/paid to the credit card as a liability in company that had the credit card balance paid, and record that same amount as an amount receivable in the company that paid the credit card payment. Let me know if you need more help with this.

  • @RevolutionarySky
    @RevolutionarySky Год назад

    Did she actually say "maybe cat smelled really bad so we gonna charge 200$"? Naaaaaaaaaah dont do thaaaat lol

    • @RazorAccounting
      @RazorAccounting  Год назад +1

      thanks for your comment 😁it's good to laugh sometimes at work

    • @RevolutionarySky
      @RevolutionarySky Год назад

      @@RazorAccounting Really useful videos though, thank you 👏 😇