Correct Vendor Records In QuickBooks Online
Need to fix our vendor records in your Q.B.O. account? Vendor reconciliation is the best way to fix your accounts payable records so that each vendor’s balance and transactions are accurate. Receiving vendor statement allows you to compare transactions 1 by 1 with your sub-contractors to ensure the accuracy of each vendor’s account in the accounts payable records. The most challenging mistake to fix when doing vendor reconciliation is a misapplied bill payment. If either you or the sub-contractor applied a bill payment to the wrong vendor’s bill, the reconciliation process demonstrated in this QuickBooks online training tutorial. It will show you how to repair all problems with vendor records and absolutely guarantee that all vendor and accounts payable balances are correct to the last detail.
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Table Of Contents:
0:00:00 Chapter 1 Introduction To Vendor Reconciliation
0:00:22 Chapter 2 Why Do We Need To Reconcile With Vendors
0:01:32 Chapter 3 Specific Steps To Reconciling With Vendors
0:02:49 Chapter 4 Using The Transaction List By Vendor Report
0:04:20 Chapter 5 Understanding Misapplied Vendor Bill Payments
0:09:00 Chapter 6 Communication And The Check Stub
0:10:09 Chapter 7 How To Fix A Misapplied Bill Payment
0:10:58 Chapter 8 Practical Example Of Fixing Most Challenging Vendor Mistake
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