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QuickBooks Tip - Accounts Payable - Vendor Bill Approvals

By Nancy Smyth, on June 28th, 2010.

Technically, the bill should be approved before it is input into QuickBooks; and generally indicating on the front or face of the document/purchase order/voucher/vendor invoice or whatever you happen to call it, is usually the relied upon [Read the full article...]

QuickBooks 2010 – Rapid List Entry (Add/Edit Multiple List Entries)

By Nancy Smyth, on October 5th, 2009.

The Add/Edit Multiple List Entries is another new feature in QuickBooks 2010; where you can work with Customers, Jobs, Vendors, Service Items, Inventory Parts or Non-Inventory Parts. I can see this as being a very useful feature, and so far my favorite new feature in 2010. New QuickBooks users will be able to quickly add these list entries (speeding up setup time) and existing users can also benefit when they need to update say their item list with new pricing, change preferred vendors, change Expense or Income [Read the full article...]