Setting Up Vendors in QuickBooks 2014
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- Customizing Your Home Page for Vendor Activities
- Preferences That Affect Accounts Payable
- Working with the Vendor Center
- The Accounts Payable Process
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This chapter on QuickBooks 2014 shows how to add vendors, change vendors' preferences and settings, and describes your options for paying vendors.
This chapter is from the book
Your business is off to a great start using the QuickBooks software. Tracking the expenses your company incurs is important to the overall financial health of the business. This chapter helps you work more efficiently with the vendors who are the suppliers of your products or services.
Customizing Your Home Page for Vendor Activities
QuickBooks makes performing vendor activities easy with a customizable list of tasks on the Home page (see Figure 7.1).
Figure 7.1 Access common vendor activities from the Home page.
When working with accounts payable, you can customize the Home page to include or exclude the following:
- The option to enter bills and pay bills
- Inventory-related activities
- Time tracking, which is useful if you pay vendors for time worked on jobs
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