Do you know if you have (QuickBooks) Vendor center mistake or error?

In this video, I will walk you through the areas to check and what to look for.

Let’s review and see if you have any errors in your Vendor Center.

Did you pull your Unpaid Bills Report that I shared in the video?

Do you have any errors you need support in fixing?

Each month I host a live training with my QuickBooks Simplified community where we clean up an area of QuickBooks.

We are getting ready to cover how to clean up and fix mistakes in the Vendor Center.

If you’d like to find out about this special community visit:


0:00 – Intro

0:24 – What is Vendor?

1:17 – Vendors (QuickBooks Desktop)

2:06 – QuickBooks Vendor Center mistake

3:51 – Vendors (QuickBooks Online)

5:25 – Enter/Pay Bills (QuickBooks Online)

6:15 – Enter/Pay Bills (QuickBooks Desktop)

7:10 – Benefit of using Enter Bills

7:58 – Checking Reports (QuickBooks Desktop)

8:10 – Unpaid Bill Detail

10:08 – Vendor Balance Detail

10:47 – Checking Reports (QuickBooks Online)

11:24 – Unpaid Bills Report

12:34 – QuickBooks Simplified (Special Training topics)

14:05 – Credit Cards

15:02 – Not recommended

15:40 – Balance detail

16:29 – How to apply open credits?

17:22 – Final Thoughts

Join us on our next workshop to learn how to design QuickBooks for your specific business… ➡️​

Receive our QB tips straight to your inbox each week visit: ➡️​

I’d love to hear if this inspired an “aha moments” and if you are ready to check your Vendor balances.