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by Moderator Angelyn_T
a5 bill for vendor.PNG
a5 invoice for customer.PNG
a6 sort by number.PNG
a7 the customer's invoice 1.PNG
a7 bank deposit 2.PNG
a7 receive payment 3....PNG
a7 invoice paid4.PNG
b1 estimate.PNG
b2 run p and l with active accoutns.PNG
b3 memorized invoice 1.PNG
b3 open the invoice.PNG
b3 add the extra charges 3.PNG
b3 new invoice with extra charges 4.PNG
b4 search bank.PNG
b4 request support.PNG
b5 open the invoice 1.PNG
b5 edit the item 2.PNG
b5 check the income account used 3.PNG
b5 double check the account 4.PNG
b5 double-check the account 5.PNG
b6 sales order order number 1.PNG
b6 s o 2.PNG
b7 original P O 1.PNG
b7 open the PO 2.....PNG
b7 open the PO line item deleted 3.PNG
b7 audit log.PNG
b7 add the deleted item .....PNG
b8 creating vendor credit1.PNG
b8 click on pay bill2.PNG
b8 set credits3.PNG
b8 vendor credit used.PNG
b9 timesheet in qbo.PNG
c1 credit memo and refund receipt.PNG
c2 rec report.PNG
c2 rec trans report.PNG
c3 connect bank account1.PNG
c3 search for bank 2.PNG
c3 continue 3.PNG
c3 search for bank.....PNG
c4 sort by class.PNG
c5 EXCEL.PNG
c5 excel....PNG
c6 select an account1.PNG
c6 select an account2.PNG
c6 select an account3.PNG
d1 contact support.PNG
d2 invoice 1.PNG
d2 report 2.PNG
d2 add claas 3.PNG
d2 when run report 4.PNG
b8 click on pay bill2.PNG
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