Okay, now for my QuickBooks Tip of the day:
Using the Vendor Type List
There is a little used feature that you can find when you edit your Vendor information. You can add a "vendor type". Use the Vendor Type list to hold information about the types of vendors you pay, i.e., tax agency, utilities, etc. Use vendor types to categorize vendors in ways that are meaningful to your business. When you edit a vendor type, you can make it inactive, or you can choose to make that type a subtype of one of the other vendor types. This lets you group related vendor types in a nested hierarchy instead of displaying them all in a flat list.
It is a great way to organize your list, especially if you have many vendors, which will help you when searching for a vendor from the long list.
Lynda
Please visit my website at www.artesanibookkeeping.com
Tidak ada komentar:
Posting Komentar