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Computer Accounting with QuickBooks 2013 Chapter 5
Donna Kay Copyright © 2014 by The McGraw-Hill Companies, Inc. All rights reserved
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Chapter 5 Overview Vendor List Item List Purchases Vendor Reports
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Vendor Navigation
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Vendor List
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Item List Information about items purchased and sold Items can be:
Service items Inventory items Non-inventory items
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Recording Purchases Create Purchase Order Receive Inventory
Receive Bill Pay Bill Print Check
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Recording Purchases Create purchase order Receive inventory
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Enter Bills 1. Enter Bills 2. Pay Bills 3. Print Checks
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Pay Bills Ways to Pay Bills include: Pay with a check
Pay with a credit card Pay with a debit card
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Sales Tax Collected from customers at time of sale
Remitted to government
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Vendor Reports Access vendor reports from: Report Center Reports Menu
Vendor Center
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Vendor Reports Includes: Accounts Payable reports: How much do we owe?
Purchase reports: How much have we purchased? Inventory reports: How much inventory do we have?
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5-13 To Learn More … See Chapter 5 Visit the Online Learning Center Visit
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