If you are already using QuickBooks for any
of your business to track anything like tracking of invoice or allocation of
proper services you are using. The finest way with which you can track invoices
are listed below:
Knowing about QuickBooks Software is not
sufficient, to get best with this you must have complete knowledge on each and
every module of QuickBooks. Thus, to solve this out QuickBooks Support is there
so that you can be stress free and thus you can focus on your company record.
Your company file not only manages the vendor record but also keep track of the
invoices date wise and payroll of your company to get the most crucial aspect
of business in QuickBooks Desktop.
If your business is somewhat similar to any
transporting business, then you can just add subcontractors to the Sales Rep
list so that information can be tracked from the invoices you are having of any
company with whom you are dealing with. When you are thinking to add sales rep,
then you will be having some option so that you can select any of the vendor.
Listed below are the step by step
instructions to add this:
·
In the Lists tab, on top of the
menu bar
·
Choose Customer and Vendor
Profile List
·
Select sales Rep List
·
In the drop down menu, choose
Sales rep
·
Select New
·
In Sales Rep Name, choose the
name of the vendor
·
Open an invoice
·
Inn REP, in the drop down menu,
select the name of vendor
Hope, you are now able to add the name of
vendor on your own for high performance of QuickBooks. If still you are
struggling with it you can immediately contact QuickBooks Support on their toll
free number and you can also mail us at support@helpdeskaccounting.com.
You will be glad to get along with our chat leaders with their high tech
knowledge on QuickBooks. And with this you can also be in touch with our
executives available geographically all round the globe.
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