Use the “Create Credit Memo/Refund” feature in QuickBooks accounting software to record the return of goods/services from a customer…

Define Fields in QuickBooks Desktop accounting software

QuickBooks allows the user to define up to 7 Custom Fields in Name and 5 in the item.

Record a Hire Purchase transaction in QuickBooks accounting software

Software: QuickBooks Desktop accounting software Due to limited fields available in the template design, you may rename the field label to fine tune the QuickBooks accounting software towards your requirement. For example, if you are not using the FOB field but require a Permit Number field in your Sales Invoice, you may rename the field […]

Software: Intuit #QuickBooks Desktop #accounting software Unless you turn it off, if not, Undeposited Fund account will be the default deposited to account when payment received. You may feel that this feature (undeposited fund as a default deposit to account) is redundant if you prefer to record the deposit directly to the bank account instead […]

Software: #QuickBooks Desktop #accounting software A Credit Note (an Adjustment Note) is a sales form given by the seller to the buyer to correct the mistake made in the Sales Invoice or goods returned. From the Customers menu of the QuickBooks accounting software select Create Credit Memo/Refunds to add a new Credit Note. Assuming a […]