1. Computer Accounting with QuickBooks 2013 Chapter 5
Donna Kay
Copyright © 2014 by The McGraw-Hill Companies, Inc. All rights reserved

2. Chapter 5 Overview
Vendor List
Item List
Purchases
Vendor Reports

3. Vendor Navigation

4. Vendor List

5. Item List Information about items purchased and sold Items can be:
Service items
Inventory items
Non-inventory items

6. Recording Purchases Create Purchase Order Receive Inventory
Receive Bill
Pay Bill
Print Check

7. Recording Purchases
Create purchase order
Receive inventory

8. Enter Bills
1. Enter Bills
2. Pay Bills
3. Print Checks

9. Pay Bills Ways to Pay Bills include: Pay with a check
Pay with a credit card
Pay with a debit card

10. Sales Tax Collected from customers at time of sale
Remitted to government

11. Vendor Reports Access vendor reports from: Report Center Reports Menu
Vendor Center

12. 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?

13. 5-13
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