QuickBooks® 2014 In Depth

8. Managing Vendors

In Chapter 7, p. 231, “Setting Up Vendors,” you learned the particulars for adding, editing, and creating transactions for vendors. In this chapter, you learn how to best manage the vendor details in your QuickBooks file. Additionally, you learn how to handle unique vendor transactions.

Accounts Payable Reporting

Accounts payable mistakes can be one of the primary causes of misstated company financials. Knowing which reports are best to review will make you much more efficient at keeping your accounts payable “clean,” meaning with correct and up-to-date data. What makes troubleshooting data errors most difficult is often not knowing exactly what you should be looking for. The next section addresses this problem by explaining ...