Lesson1 – Accounts Payable (QB Certification Training)(October 6)


Set up Vendors, Enter bills by different currency, set up the direct payments

Register for a complete QBtraining (a set of 4 classes in total) to qualify for a 25% discount!

7 in stock



Classroom Size: Maximum of 5 students per class
Duration: Each class runs for 4hrs

Lesson1 Setting up the QuickBooks and accounts payable
  • Setting up your QuickBooks® files, “Chart of Accounts”
  • Setting up a new supplier
  • Setting up vendor tracking for recurred expenses
  • Entering the credit card transitions
  • Creating new bill and recording receipt of the payment for the bill
  • Creating purchase order and receiving reports
  • Using POs to quickly match and enter the appropriate vendor bills
  • Tracking the aging accounts payable reports