The intent and purpose of the BLOG section of this website will be to publish related content for clients. First, going to concentrate on QuickBooks processes like "Workflows". For example "Expense" workflow. In QuickBooks online that is where you enter an expense that has occurred. QuickBooks handles in the backend the journal entries debits and credits to the appropriate accounts to track that expense and feed the reports section.
The intent of the BLOGS is to build a library for clients to use to understand or use features of QuickBooks Online. Some of the workflows I will be working to define in Blogs are:
Invoice:
Receive Payment
Statement:
Estimate
Sales Order
Credit Memo:
Sales Receipt:
Refund receipt:
Expense:
Check:
Bill:
Pay bills
Purchase order:
Item receipt:
Vendor credit:
Bank Deposit:
Transfer:
Journal entry:
As these are documented I will update this Blog with link to each one to use as a index.
