November 2007
Beginner to intermediate
528 pages
12h 39m
English
Content preview from QuickBooks® 2008 Solutions Guide for Business Owners and Accountants
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Chapter 11Reviewing and Correcting Accounts Payable Errors
• 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 and Correcting Accounts Receivable Errors,” 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 ...
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