Chapter 6 : Vendors & Expenses

Chapter 6 : Vendors & Expenses

1. Navigating Vendors & Expenses Transactions

   • Navigation Bar
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2. Vendors List: permits use to record and store information about a vendor

   • 1. Before entering transactions
   • OR 2. While entering transactions

3. Record Vendors Transactions Using...

   • Expense Form: Services purchased when the payment is made at the same time of purchase
   • Check Form: payment is made by check at same time of purchase
   • Bill --> Pay Bills: services purchased when the bill is paid later

4. Types of Vendor Transactions

   • Expense
   • Check
   • Bill
   • Pay Bills
   • Purchase Order
   • Vendor Credit
   • Credit Card Credit

Images and files in the map