QuickBooks Community - Paying Bills and Vendor Management

QuickBooks Community

Forums

Paying Bills and Vendor Management

Forum Host:
Community_Guru_Bryan

More resources for Paying Bills and Vendor Management [click to hide]

Related Forums

Vendor Credits, Discounts, & Refunds

Accounts Payable Reports

Managing Vendor Accounts & Information

Purchase Orders

Vendor Bills & Bill Payments

Independent Contractors and 1099 Questions

Discussion Title	Author	Last Post	Views	Replies
Ask a Question or Start a New Discussion
Frequently Asked Questions	Community_Guru_Steve	Sep 04, 2007 03:05 am Community_Guru_Bryan	3198	8
NEW! QuickBooks Community Newsletter	Community_Guru_Bryan	Jul 10, 2008 10:04 am	48	0
paying with cash	kathybarnes58	Jul 23, 2008 07:08 pm balboa	3	3
Bill payment directly from Bank	atomsmith	Jul 23, 2008 04:22 pm balboa	142	3
prepayment for invoice	qckmm	Jul 23, 2008 04:13 pm	1	0
Old paid bills showing up as unpaid	ricster	Jul 23, 2008 02:54 pm ricster	34	6
Ordering items paid with a credit card	RonLuebke	Jul 23, 2008 01:31 pm	3	0
Refund from vendor	MorganG	Jul 23, 2008 09:04 am MorganG	8	2
Memorizing reoccuring monthly expenses	rebonn	Jul 23, 2008 08:07 am adsutton	57	4
Customer to Vendor	kyraharmon	Jul 23, 2008 07:50 am KayeJ	23	1
Modifying "Pay Bills" Columns	JimCharles	Jul 23, 2008 07:48 am KayeJ	28	3
Changing "Print As" on checks	LegalMacPac	Jul 22, 2008 03:46 pm balboa	10	1
Should there be a balance?	MorganG	Jul 22, 2008 07:57 am MorganG	14	4
Adding a signature when printing checks	PretoriaUSA	Jul 21, 2008 04:18 pm NCyrah	780	4
auto signature on checks	CherylDaniel	Jul 21, 2008 04:12 pm NCyrah	455	3
COMPUTER SIGNATURE	LPEDERSON	Jul 21, 2008 04:11 pm NCyrah	323	1
Items and classes	jppz	Jul 21, 2008 04:02 pm	20	0
Credit Cards - is there a simpler way?	lzachar	Jul 21, 2008 02:50 pm	25	0
Credit Cards - Is there another (simpler) way?	lzachar	Jul 21, 2008 11:44 am theleftbrain	15	1
4 ?s re: multiple payments on a single bill, payment installments, loans, a	woody_rd	Jul 21, 2008 11:23 am woody_rd	47	2
VAT Payable	emilslx	Jul 21, 2008 08:16 am bbagnell	24	2
Multiple A/P and A/R on same transaction	tabletops	Jul 19, 2008 04:28 pm	28	0
Received replacement credit card. How do I change the number in QB?	BigTreesNursery	Jul 18, 2008 02:31 pm adsutton	28	1
Voiding an Item Receipt	haggerty	Jul 18, 2008 02:24 pm adsutton	10	1
Correcting Paid Bills After Check Has Cleared	Egan1	Jul 18, 2008 10:08 am	31	0
Keeping Track of Paying Vendors from a specific Client transaction	AlexSP	Jul 18, 2008 09:56 am	30	0
Paying Subcontractors	ssegerstrom	Jul 18, 2008 08:31 am dmhulk	39	4
How do I remove the "Billable?" column on item entry?	Mdanzinger	Jul 18, 2008 08:24 am KayeJ	28	1
Erasing Invoices that I already paid	hmartportland	Jul 18, 2008 08:16 am dmhulk	30	2
Paid bills and applied credits then wrote one check - voided check and my p	Stan50	Jul 17, 2008 03:52 pm tssusadmin2	393	5
How do I record expenses paid by the owner	Karene	Jul 17, 2008 01:15 pm theleftbrain	46	1
Partially Paying Multiple Items	hmartportland	Jul 16, 2008 11:00 pm qbteachmt	20	1
how & where o tdeposit check from vendor who has a negative statement	billsmmr	Jul 16, 2008 09:59 pm	34	0
How to make entries for expenses paid by credit card	Hebbe	Jul 16, 2008 03:40 pm longmi	189	1
check stub with credit	graystone168	Jul 16, 2008 08:37 am USADPRODUCTS	143	2
Any way to print a bill? Has Best Answer!	rayelias	Jul 16, 2008 08:22 am KayeJ	65	3
Recording Credit Card Rewards as Payments on Bills	LadyAccountant	Jul 16, 2008 06:31 am LadyAccountant	17	1
Keeping track of Subcontractor Payments.	ssegerstrom	Jul 16, 2008 06:17 am LadyAccountant	44	1
How to apply a written check to a bill?	rdy4trvl2002	Jul 16, 2008 03:59 am FredMorton	50	4
Print "Memo" field instead of Reference field on Bill Pay Checks	planone/architects	Jul 15, 2008 09:02 am RitaJWK	464	8
Printed AP Checks for Business Credit Card Account don't show in CC Account	bedinipc	Jul 14, 2008 02:30 pm qbteachmt	44	3
receiving goods with bill	cindydun	Jul 14, 2008 02:10 pm qbteachmt	28	3
Paying Credit Card Bill and applying to the vendor associated	Libbymae	Jul 14, 2008 07:55 am	59	0
Tracking Outstanding Payables by Job	donnaindunwoody	Jul 13, 2008 10:34 am qbteachmt	33	1
Credit Card Service charges	ckckbllc	Jul 13, 2008 10:20 am qbteachmt	55	3
Printing invoice number on check memo line	MammaMia	Jul 13, 2008 10:16 am qbteachmt	50	1
Applying a vendor check to a vendor credit	valady	Jul 11, 2008 11:45 am CynthiaatAllied	227	6
Credit Card Check Payment	BettyAtKitchen	Jul 11, 2008 07:26 am jblackham	43	1
Matching bills to bulk downloaded transactions	username	Jul 10, 2008 01:34 pm username	47	2
crediting vendors paid via "Write Checks"	kimolofson	Jul 09, 2008 11:46 am theleftbrain	53	3
Postpone deduction to the following year	oakridgeMusicStudios	Jul 09, 2008 10:02 am theleftbrain	67	2
Go To function	epic536	Jul 09, 2008 08:42 am KayeJ	148	1
Insurance Premiums	chscake781	Jul 09, 2008 05:12 am theleftbrain	29	1
Two different "payees" on one bill	nvdisdesi	Jul 08, 2008 05:25 am Robert Wesolowski	74	7
AP Aging not Matching my AP Balance Sheet	debbycooper	Jul 07, 2008 09:25 am Mary1638	44	1
Vendor invoice paid with cash	IceDrizzle	Jul 06, 2008 06:42 am Robert Wesolowski	59	1
Fixed Asset Wizard	jefhun	Jul 05, 2008 03:29 pm Bkpr4U	99	1
New vendor accts. not listing as such	Quriositi	Jul 03, 2008 02:41 pm guerito82	42	1
Paid a Vendor w/ personal Credit card and need reimbursement	simplyma	Jul 02, 2008 04:59 am ldion	75	3
Accidently deleted reconcilled item....	ALLIE_CAT	Jul 01, 2008 04:25 pm ldion	62	1
Clearing out negative A/P	Tbennett2	Jul 01, 2008 03:47 pm Customfluidpower	84	2
Holy Credit Card Mess!	PenguinWearsTopHat	Jul 01, 2008 01:47 pm kristenbrogdon	139	7
Transfer employees to Vendors	Acer1	Jun 30, 2008 05:44 pm StacyStinson	72	1
Paying expenses from a personal account	Barry1	Jun 30, 2008 03:36 pm balboa	61	3
Moving all of a vendor's transactions from one expense account to another	hippegrrl	Jun 30, 2008 03:01 pm adsutton	74	1
Memorizing Transactions	landscapingvisionary	Jun 30, 2008 02:57 pm adsutton	82	6
working with registers	Stoneworker	Jun 30, 2008 04:40 am Stoneworker	67	2
Entering A/P with one or more creditors	chrisj	Jun 28, 2008 05:31 pm longmi	70	1
Mailed check to wrong vendor	sarahsteel	Jun 27, 2008 11:43 am ValleyLight	73	3
Referral fees from vendors	svantage1	Jun 27, 2008 09:30 am	99	0
simple (I think) question on recording expenses with no vendor or bill	woody_rd	Jun 27, 2008 03:51 am FredMorton	102	6
Reconcile Ageing AP report with AP balance Has Best Answer!	hugocosta	Jun 25, 2008 08:51 am qbteachmt	125	12
Linking a cleared check to an invoice	crawford_sm	Jun 24, 2008 09:36 pm Robert Wesolowski	112	1
How to enter Insurance reimbursement check	JeanQBG	Jun 24, 2008 09:30 pm Robert Wesolowski	96	1
Balance Transfer to Pay Vendor?	vanjohn	Jun 24, 2008 03:51 pm balboa	94	2
Automatic Purchase Order	thinkwayne	Jun 24, 2008 07:35 am	92	0
How to take the Cash back if Vendor lost the bill	kelly.du	Jun 24, 2008 06:43 am synatra	83	3
Bill Payment Alerts for lien waivers & insurance expirations.	glewis1123	Jun 23, 2008 02:16 pm	92	0
Entering Payment in which some was used for other accounts	GayleB	Jun 21, 2008 02:26 pm	63	0
voided ck	wandat2007	Jun 20, 2008 02:27 pm theleftbrain	318	4
Took Out Loan, Lender Paid Invoices Direct, How To Clear Invoices	Chicagoreid	Jun 20, 2008 12:37 pm Mary1638	77	3
Insert a line between other lines on a memorized bill Has Best Answer!	Superginger	Jun 20, 2008 11:26 am qbteachmt	79	6
Advanced Payment	KathyT2	Jun 20, 2008 10:52 am theleftbrain	91	2
Printing checks	maspurgin	Jun 19, 2008 10:56 pm qbteachmt	96	2
how do I handle paying vendor same invoice twice	RYXX	Jun 19, 2008 01:51 pm Mary1638	95	2
Check Stub Details??	oliran	Jun 19, 2008 12:31 pm LadyAccountant	119	1
Creating departments in Quickbooks	chryokim	Jun 19, 2008 11:38 am chryokim	135	3
Can I choose a specific category to direct my question to?	boblevin	Jun 19, 2008 11:31 am Community_Guru_Bryan	79	1
Credit Cards	pmead	Jun 19, 2008 09:23 am pmead	91	2
cc purchases and automatic deductions	scooter4	Jun 19, 2008 07:33 am adsutton	104	8
Messed Up Vendor Transactions	JLC1	Jun 18, 2008 07:42 am JLC1	107	4
Re-paying myself	JohnB352	Jun 18, 2008 06:22 am JohnB352	89	4
Printing checks in Pro 2004	moneymattersbk	Jun 18, 2008 05:20 am Mary1638	67	1
Adjusting Vendor Opening Balance (a few months in)	fschnarr	Jun 17, 2008 06:10 pm balboa	90	2
Calculating Paypal % and $$ merchant fees	WGT-Jeremy	Jun 17, 2008 02:10 pm adsutton	114	1
Direct Bank Payment	khplymouth	Jun 17, 2008 12:40 pm adsutton	121	1
Check Printing Addresses after Vendor Data Import	cbrust	Jun 17, 2008 05:29 am Mary1638	89	1
How do I record this expense	michbe	Jun 17, 2008 05:25 am Mary1638	99	3
starting my books- how do i enter automatice deductions, cc charges etc.	scooter4	Jun 16, 2008 08:52 pm longmi	82	7
1099 vendor paid thru credit card	JuniperBooks	Jun 16, 2008 05:41 am ldion	98	5

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Next

Last

Viewed discussion

Discussion contains unviewed posts

Read-only

Start a new discussion

Recommended discussion