The tutorial video below explains how different expense transactions are entered in QuickBooks Online. It is a step-by-step process of learning how to enter expenses in QBO. This is probably the best in-depth video that covers vendor expenses in QuickBooks Online. I highly recommend you to watch it.
Let me summarize the content of this video:
- It explains how to enter expenses like debit card, credit card, ATM, cash withdrawal, bank fee, wire transfer, write check, enter Vendor Bill to pay later as A/P, Pay Bill by the Check and create Purchase Order and more.
- It explains how to set up and enter billable charges to customers.
- It explains how to set up and enter expenses by class tracking and location tracking.
- Lastly, it explains how these entered expenses will show up on various financial reports.
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