Lesson 03 - Lesson 3: Working with Vendor Transactions...

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Return to the QuickBooks Pro 2010 web page Lesson 3: Working with Vendor Transactions
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2 Lesson Objectives After studying this lesson, you will be able to: e Work with the Vendor List e Enter and pay bills e Write checks e Invoice for billable costs e e Produce and work with graphs
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The Vendor List What it displays: e Vendor name e What you owe the vendor e Details about the vendor 3
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Tracking Vendor Information Much vendor information can be tracked on the Address Info tab. Track even more information here. 4
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Entering Bills Transactions entered into the Enter Bills window credit Accounts Payable The Items tab is used for inventory you will resell to customers. 5
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When you change information for a list entry while in a form, you will receive a warning Permanently change the information in the Vendor List. Use the modified information for the current transaction and leave the information in the list entry as is. 6
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This note was uploaded on 09/25/2011 for the course ACG 2011 taught by Professor Applebaum during the Summer '11 term at Broward College.

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Lesson 03 - Lesson 3: Working with Vendor Transactions...

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