Fichas
QBO Chapter 6
Fichas del conjunto (9)
- 1Expense formexpense we paid for by cash, check or credit from a vendor
- 2check formused when we write a check
- 3bill formrecord services like utilities that we plan to pay
- 4pay billuse when we pay a bill we recorded in the bills
- 5purchase ordertrack orders from vendors
- 6vendor creditused when vendor gives us credit
- 7credit card creditrecord a credit on a credit card
- 8vendorany individual or organization that provides a services or product to our company
- 9—
Información
- Descripción
- Fichas sobre QBO Chapter 6, creado por Murranda Lindgren el 13/11/2023.
- Creado por
- Murranda Lindgren
- Visitas
- 1
- Valoración
Más sobre Vendors, Expenses and Accounts Payable