Next step…time to start tracking your expenses in QuickBooks. 🙌

I honestly love the banking center!

It’s the most efficient place if you want to save time – and still get great reports. 😊

Vendor Center

Enter Bills          →          Pay Bills

 

Entering Expense Using Write Checks

**You can go to your Write Checks or Check Register

  • In the home screen, choose “Write Checks”
  • Select the “Bank Account”
  • “No.”
  • “Date”
  • “Pay to the order of”
  • “$” amount”
  • “Address”
  • “Memo”
  • Under “Expenses” Tab,
  • “Account”
  • “Amount”
  • “Class”
  • Click “Save & Close”

Entering Expense Using Check Register

  • In the home screen, choose “Check Register”
  • “Select Account”
  • Click “OK”
  • Enter transaction details
  • Click “Record”

 

Profit & Loss Report

  • Go up to “Reports”
  • “Company & Financial”
  • “Profit & Loss Standard”
  • “Date range”

 

The one thing to remember is… don’t overcomplicate it & Be Patient with Yourself!

 

Timestamps:

0:00 – Intro
1:57 – Vendor Center in QuickBooks
4:05 – Using Write Checks
8:00 – Profit and Loss
11:05 – Using Check Register
14:25 – Final Thoughts

 

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Have you been using QuickBooks for a while, but when you pull a report you just don’t understand what it’s saying?

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Please comment below if this video helped you understand the banking center better.👇