I have started freelancing as a bookkeeper, I am very proficient in QBO but in the desktop version, so to have this video made is such a blessing! Thank you Sir Hector! More Blessings to you!
HI Hector I will really appreciate, if you let me know how to upload vendor bills and customers invoices in bath, to Quickbooks, So have the lists in excel or every purchace, splited in gross purchace, discount (from vendor where apply) and salex tax, so I Need to upload same information to QUIckbooks. Regards
I have 3 employees I do cks every week but I use the icon white a ck instead pay employee, so now show employee transaction instead employee payroll, can you tell me how can I fix it
The only downfall with this tool is it does not support Multicurrency of which it's kind of surprising why have they not taken that into consideration?!!!!, i mean its really silly.
This was a big mess. And you would still have to choose expense categories and why would you have check#s as a vendor name...you woukd literally then have thousands of random vendor names in your vendor list that you would never use again and it would be a big mess.
I have started freelancing as a bookkeeper, I am very proficient in QBO but in the desktop version, so to have this video made is such a blessing! Thank you Sir Hector! More Blessings to you!
Thanka, Hector for your excellent vid.
If we can import bank statement in so mean that when we import sale we need to put in AR and purchase should be AP all right?
Hector can we enter Batch transactions that include more than one AR account customer?
HI Hector I will really appreciate, if you let me know how to upload vendor bills and customers invoices in bath, to Quickbooks, So have the lists in excel or every purchace, splited in gross purchace, discount (from vendor where apply) and salex tax, so I Need to upload same information to QUIckbooks. Regards
I have 3 employees I do cks every week but I use the icon white a ck instead pay employee, so now show employee transaction instead employee payroll, can you tell me how can I fix it
What does QB Desktop 2020 cost for 3 users. Please guide
Is there a way to enter a batch for one single check going back to several amounts and customers?
No
And how about vender and customer that we already have in quick books and we past new from excel so it will double?
Choen Sophal yes.. it doesn’t prevent duplicates
Hector, thanks a lot for this video, questio, Can we Batch enter bills into this QB Accountant Edition?
Yes... I have some inventory for QB accountant if you need to buy.
Hi Hector, accountant tab not found in my Desktop QB UK version, Can u plz help in this.
UK version is different.. i only work with US version.
why don't I have accountant as a drop down option?
Enable it.
Does this work for Quickbooks pro 2014?
Not Pro.. Accountant edition only. You can buy Accountant 2020 for $550
Checks as vendors?!
+Esther Reizel yes
The only downfall with this tool is it does not support Multicurrency of which it's kind of surprising why have they not taken that into consideration?!!!!, i mean its really silly.
This was a big mess. And you would still have to choose expense categories and why would you have check#s as a vendor name...you woukd literally then have thousands of random vendor names in your vendor list that you would never use again and it would be a big mess.
No one have check numbers as vendor names…. That’s a bad idea. You should just do a vendor name called “need vendor”