b**********y
发帖数: 112 | 1 Dear XDJMs,
#1. My boss is asking to record cash basis unpaid bills (Accounts Payable)
in Quickbooks.Not sure if that is doable? If using cash basis, how do I
record an unpaid bill when the bill received?
#2. Is that possible to do two files in Quickbooks: One file is for cash
basis, and another file is for accrual basis?
#3. Or, Do I have to prepare a separate spreadsheet in Excel to record all
the unpaid bills, and only record the bills in Quickbooks when they are paid?
Any help would be really apprecited.
S. | h****n
发帖数: 2094 | 2 just code it to A/P. when you run cash basis PL,it wouldn't show up.
paid?
【在 b**********y 的大作中提到】
: Dear XDJMs,
: #1. My boss is asking to record cash basis unpaid bills (Accounts Payable)
: in Quickbooks.Not sure if that is doable? If using cash basis, how do I
: record an unpaid bill when the bill received?
: #2. Is that possible to do two files in Quickbooks: One file is for cash
: basis, and another file is for accrual basis?
: #3. Or, Do I have to prepare a separate spreadsheet in Excel to record all
: the unpaid bills, and only record the bills in Quickbooks when they are paid?
: Any help would be really apprecited.
: S.
| b**********y
发帖数: 112 | 3 Dear XDJMs,
#1. My boss is asking to record cash basis unpaid bills (Accounts Payable)
in Quickbooks.Not sure if that is doable? If using cash basis, how do I
record an unpaid bill when the bill received?
#2. Is that possible to do two files in Quickbooks: One file is for cash
basis, and another file is for accrual basis?
#3. Or, Do I have to prepare a separate spreadsheet in Excel to record all
the unpaid bills, and only record the bills in Quickbooks when they are paid?
Any help would be really apprecited.
S. | h****n
发帖数: 2094 | 4 just code it to A/P. when you run cash basis PL,it wouldn't show up.
paid?
【在 b**********y 的大作中提到】
: Dear XDJMs,
: #1. My boss is asking to record cash basis unpaid bills (Accounts Payable)
: in Quickbooks.Not sure if that is doable? If using cash basis, how do I
: record an unpaid bill when the bill received?
: #2. Is that possible to do two files in Quickbooks: One file is for cash
: basis, and another file is for accrual basis?
: #3. Or, Do I have to prepare a separate spreadsheet in Excel to record all
: the unpaid bills, and only record the bills in Quickbooks when they are paid?
: Any help would be really apprecited.
: S.
| b**********y
发帖数: 112 | |
|
