![]() Billable: Place a checkmark if the amount charged to this category will be billed to a customer.However, the total check amount can be split between multiple categories and items if you wish. By default, QuickBooks will enter the entire payment amount. Amount: Enter the amount of the payment to assign to this category.Description: Provide a description of the payment.However, the same check can include a portion charged to categories and another portion charged to product and service items. The same expense cannot be charged to both a category and a product or service item. How to Manage Credit Card Sales With a Third-party Credit Card Processor How to Manage Credit Card Sales With QuickBooks Payments How to Reconcile Business Credit Card Accounts How to Manage Downloaded Business Credit Card Transactions How to Enter Business Credit Card Transactions Manually Part 5: Managing Business Credit Card Transactions How to Handle Bounced Checks From Customers ![]() How to Transfer Funds Between Bank Accounts ![]() How to Manage Downloaded Banking Transactions How to Enter Banking Transactions Manually How to Set Up the Products and Services List How to Set Up Invoices, Sales Receipts & Estimates How to Customize Invoices, Sales Receipts & Estimates
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