This video tutorial will show you how to work with credit memos in QuickBooks Online. The default setting in Quickbooks is to have automatic credits applied to open invoices. If you want to turn off this setting, can click on the gear icon > accounts and settings > advanced > Automation - turn off the "Automatically apply credits" option.
This video will show you how to reconcile the credit card accounts in Quickbooks Online.
There is a cool new feature that allows highlighting and markup on a PDF exported report in QBO. This feature is available in Microsoft Edge browser. Here's a look at the toolbar and features it can do.
This video will show you how to create a Power Query reports from your source data. It will separate the file types based on using a delimeter.
In this lesson I will show you how to merge two tables. The first table contains Purchase Order numbers. The second table contains the invoice numbers that were applied to the original purchase orders.