![]() Then, when QuickBooks asks how it should number the check, either give the number by typing it into the appropriate box or tell QuickBooks to automatically number the check. If your business uses this method, select the Assign Check Number option button. If you want to use one of the credits listed to reduce the amount of the bill, click it and then click Done. Use the Discount tabs Discount Account box to specify which account should be used for recording the money saved through the discount. Note that after you apply a payment, the Clear Selections button replaces the Select All Bills button. ![]() If you want to pick and choose, click to the left of the bills due date to pay the bill. If you want to clear all the bills you marked, click the Clear Selections button. If you want to see all the bills, select the Show All Bills option button. If you want another date on the payment check for example, if youre postdating the check change this date. Change Company Address In Quickbooks 2015 How To Set Up. ![]()
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