checks
Entering Bills or Checks in QuickBooks – Items vs. Expenses
Your business spends money on a wide variety of things - employee payroll, payroll taxes, office supplies (such as paper and envelopes), utility bills, things that you purchase to resell to others, and goods or services from others are just a few examples. In essence every penny that your business spends is an expense to your business - but how you record the purchase in QuickBooks does make a difference. When entering bills, checks, or even credit card purchases in QuickBooks you have the choice to use an Items or Expenses tab - choosing the Items vs. Expenses tab will depend on what the money being spent was for. Continue reading
QuickBooks for Contractors Tip – Receiving & Applying Joint Checks
A contractor will receive a joint check from a General Contractor to pay their subcontractors or material suppliers. Learn how to receive & apply joint checks. Continue reading
QuickBooks for Contractors Tip – Issuing Joint Checks
A QuickBooks tip about issuing joint checks to a subcontractor and a lower tier subcontractor or material supplier for payment for work completed on a construction project. Continue reading
QuickBooks Payroll Tip – Replacing a Lost Employee Paycheck
This situation can create quite a quandary for some business owners and their payroll clerks about how to replace this lost check. The immediate need is to reissue the paycheck. Continue reading
Embezzlement, It CAN Happen To You – Tips For Prevention
While it is fair to say, most people don't steal, embezzlement does happen; so it only makes good business sense for you to consider what you can do to minimize your employees' opportunities to steal. Continue reading
5 Tips for Effective Reference Checks
It often is what you don’t know about a job applicant that can hurt you. As an employer, you can make sure you know more about who you are hiring by taking a few simple steps to check out your candidate’s references. Continue reading