Setting Up Vendors in QuickBooks 2012
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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 shows how to create vendors, manage them using the Vendor Center, and understand more about the Accounts Payable process in QuickBooks 2012.
This chapter is from the book
Customizing Your Home Page for Vendor Activities
QuickBooks makes performing vendor activities easy with a customizable list of tasks on the Home page, as shown in 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 option to enter bills and pay bills
- Inventory-related activities
- Time tracking, which is useful if you pay vendors for time worked on jobs
- For more information on customizing the Home page, refer to Chapter 2, “Getting Around QuickBooks.”
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