Created by Susan Esch
9 days ago
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Vendor transactions
Customer transactions
Vendors: Purchase Order
Vendors: Bill
Vendors: Pay Bills
Customers: Invoice
Customers: Receive Payment
Customers: Bank Deposit
When we enter inventory transactions, we need to use the following QBO lists:
Inventory
Non-inventory
Service
Bundle
Two ways that we can update the Products and Services List are:
Internal control
3-way match
3-way match compares