Stay on top of invoices, manage expenses, get reliable reports for tax time and import your data from a spreadsheet.Included with: QuickBooks Desktop Pro, Premier, Accountant 2020 and Enterprise 20.0Accessible: From the menu bar, select Customers > Payment RemindersFeatures: Schedule the task of reminding customers of open accounts receivable balances. QuickBooks Desktop for Mac helps you organize your business finances all in one place so you can be more productive. 9 hours ago Join our US QuickBooks Community where small business owners and product experts connect to answer questions, share. And Quickbooks.intuit.com All Courses. All: 43 Courses Beginner Intermediate Advanced Submit Courses Quickbooks online classes for beginners. NEW! Scheduled customer payment remindersQuickbooks online tutor Courses Filter Type: All Time Past 24 Hours Past Week Past month.View the History link on the displayed invoice (new feature in 2019). Track reminder emails sent separately from other email communications Schedule an email distribution for a specific list of customers with overdue balances Create customer specific mailing lists, identifying late paying customers With this new feature, users can: Manually following up on delinquent payers can be time consuming.
Quickbooks Tutor Download Individual InvoicesQuickBooks users no longer need to download individual invoices and then manually attach them to a single email to the customer.Note: While this feature is most likely to be used with Customer:Job email communications, it also works for combining multiple emails to Vendors or Employees.Note: Currently this feature does not work if using QuickBooks Payment links on the invoice. Simplify payment processing by the customer by consolidating multiple invoice emails into a single email. NEW! Combine multiple emails for a single customer:job, vendors, or employeesAccessible: From the menu bar, select File > Send Forms and select the box “ Combine forms to a recipient in one email”Features: You now have the option in Send Forms to combine multiple invoice emails for the same Customer:Job in a single email to the recipient. Facilitate faster payment by the customer by simplifying the purchase order number lookup process when they receive emailed Invoices from within QuickBooks. Select the appropriate template and click Edit, from the Insert Field button, select Customer-PO (subject)Features: Modify the email template for customer invoices to include the Customer’s purchase order number in the subject line.![]() ![]() ![]() The selected item floor counts can be updated in the Microsoft Excel worksheet and imported into the Enterprise Cycle Count window.Included with: QuickBooks Desktop Enterprise 20.0 with Advanced Inventory (Platinum Subscription)Accessible: To setup Landed Costs: From the file menu, select Edit > Preferences > Items & Inventory > Company Preferences > Advanced Inventory Settings > Landed Cost tab.Note: The Landed Cost setup requires that you create an Other Current Asset type account and map to this account any Other Charge item types that have been used for freight, shipping and other related landed costs.Features: The cost of obtaining inventory stock includes more than just the material costs of the items. The selected items can be exported to a Microsoft Excel worksheet from the Cycle Count window. The Enterprise user marks the Cycle Count as Closed.Inventory Cycle Count work-flow summary without Advanced Inventory: Enterprise user approves the details and saves the record. The Enterprise user selects which counted items to add to the automatically populated Inventory Adjustment transaction. The counted quantities are sent wirelessly back to the Enterprise file for each item. Cleaner for mac sierraCalculated by quantity, value, weight, or volume.#1: Enterprise user will need to setup Landed Costs in Advanced Inventory preferences.
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