RPPC Inc – QuickBooks®How To Clean up Vendor Bill Pay Screen

Sometimes QuickBooks®users will create a bill, and then write a check to pay for the same expense, instead of using the bill payment method. Leaving your QuickBooks®file in this condition will overstate your expenses and accounts payable, while your bank account will still reconcile. This video will show you how to clean up the vendor bills and payments to correct your expenses and accounts payable.
For more information on cleaning up your QuickBooks®file, give RPPC a call at 816.885.0487