Hello Candus! Hope you are doing great. I have a question regarding our billing process. When I input the weekly timesheets from my vendors, is there a way to link the hours worked directly to the bill I'm creating for them?
Hi Julio, Thank you for watching our video. If you're interested in more in-depth training on billing, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
Hi Sheila, Thanks for reaching out. That's something Intuit is working on for QBO. Here's an article from Intuit that you might find helpful: quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/how-do-i-print-a-bill-payment-stub-in-quickbooks-online/00/183327/page/2 If you’d like to learn more about how to optimize QuickBooks for your business, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
What if I am trying to back date my bills and payments. I am starting QuickBooks in Aug. and I want to have all of my payments and bills start in Jan. for the end of the year taxes.
Hi, Thank you for watching our video. If you're interested in more in-depth training on what to do if you're wanting to back date your bills and payments, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
Entering a bill and marking as paid with a credit card in QB is NOT physically making the payment correct? You would have to make the payment with the card in the vendors site. This is only a book keeping step correct? I’m trying to figure out if QB online has the ability to pay a bill for you like you would with your online banking bill pay or quicken?
Thanks for watching our video:) Here is a link to help with how to pay bills from QuickBooks Online: www.firmofthefuture.com/product-update/a-new-embedded-bill-pay-capability-in-quickbooks-online-and-quickbooks-online-advanced/ If you're interested in more in-depth training on how to use QuickBooks, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Daniel, Team Candus
So when you enter a bill and you pay the bill it seems what that does it lowers the accounts payable by the amount of you marked as paid. How would apply a check payment that was actually made...in other words, you enter the bill, you pay the bill, but you physically wrote a check outside of QB and will enter the check number in the system and then reconcile later. What procedure would you use to cover all that if not by writing a check and then applying or connecting the check payment recorded to the bill entered?
Hi, Thank you for watching our video. If you're interested in more in-depth training on what to do to cover everything if you aren't writing a check, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop Have a great day, Samantha, Team Candus
Hello Candus! Hope you are doing great. I have a question regarding our billing process. When I input the weekly timesheets from my vendors, is there a way to link the hours worked directly to the bill I'm creating for them?
Hi Julio,
Thank you for watching our video.
If you're interested in more in-depth training on billing, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop
Have a great day,
Samantha, Team Candus
In QB desktop, you can print a bill payment stub. Is this available in QBO?
Hi Sheila,
Thanks for reaching out.
That's something Intuit is working on for QBO. Here's an article from Intuit that you might find helpful: quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/how-do-i-print-a-bill-payment-stub-in-quickbooks-online/00/183327/page/2
If you’d like to learn more about how to optimize QuickBooks for your business, I recommend checking out our Confidence with QuickBooks program.
To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop
Have a great day,
Samantha, Team Candus
What if I am trying to back date my bills and payments. I am starting QuickBooks in Aug. and I want to have all of my payments and bills start in Jan. for the end of the year taxes.
Hi,
Thank you for watching our video.
If you're interested in more in-depth training on what to do if you're wanting to back date your bills and payments, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop
Have a great day,
Samantha, Team Candus
Entering a bill and marking as paid with a credit card in QB is NOT physically making the payment correct? You would have to make the payment with the card in the vendors site. This is only a book keeping step correct? I’m trying to figure out if QB online has the ability to pay a bill for you like you would with your online banking bill pay or quicken?
same question for me...can you make a payment directly from QB, i.e. can you pay your credit card bill through QB
Thanks for watching our video:)
Here is a link to help with how to pay bills from QuickBooks Online: www.firmofthefuture.com/product-update/a-new-embedded-bill-pay-capability-in-quickbooks-online-and-quickbooks-online-advanced/
If you're interested in more in-depth training on how to use QuickBooks, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop
Have a great day,
Daniel, Team Candus
So when you enter a bill and you pay the bill it seems what that does it lowers the accounts payable by the amount of you marked as paid. How would apply a check payment that was actually made...in other words, you enter the bill, you pay the bill, but you physically wrote a check outside of QB and will enter the check number in the system and then reconcile later. What procedure would you use to cover all that if not by writing a check and then applying or connecting the check payment recorded to the bill entered?
Hi,
Thank you for watching our video.
If you're interested in more in-depth training on what to do to cover everything if you aren't writing a check, I recommend checking out our Confidence with QuickBooks program. To learn more you can attend our Customizing QuickBooks workshop. Save your seat here: CandusKampfer.com/workshop
Have a great day,
Samantha, Team Candus
Does subscribing to Quick Books Simplified offer access to asking you questions pertaining to specific problems in Quick Books?