QuickBooks 2010 Solutions Guide for Business Owners and Accountants

Chapter 11. Reviewing Accounts Payable

• Accounts Payable Forms and Workflow

• Preferences That Affect Accounts Payable

• Reports to Review When Troubleshooting Accounts Payable Errors

• Correcting Accounts Payable Errors

• Unique Accounts Payable Transactions

Accounts Payable Forms and Workflow

Similar to the flexibility found in the QuickBooks accounts receivable tasks in Chapter 7, “Reviewing Accounts Receivable,” you also have choices in how to manage your company’s purchasing workflow. Your company can choose to use the purchase order form for controlling and monitoring costs, or you can simply create a bill and later pay the bill.

If you created your data file using the QuickBooks EasyStep Interview, QuickBooks enabled all or some ...