QuickBooks® 2013 In Depth

8. Managing Vendors

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

Accounts Payable Reporting

Accounts payable mistakes often can be one of the primary reasons for misstated company financials. Knowing which reports are best to review will make you much more efficient at keeping your accounts payable “clean,” meaning the data is correct and up to date. Often, the thing that makes troubleshooting data errors most difficult is not knowing exactly what you should be looking for. This problem is addressed in ...