Topic profile page for Accounts Payable.
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Topic "Accounts payable" was discussed 0 times on 0 sites in last 3 months
Started 3 days, 8 hours ago (2009-12-18 07:32:00)
by meg17813
( Is there a report to show how the credit invoices are used for accounts payable? If credits are applied to an invoice, the invoice and the credit invoices do not show up on the bill payment stub. Please advise. , class="post_actions inline_edm"> ...
Started 3 days, 22 hours ago (2009-12-17 17:55:00)
by Mismo
( I have an outstanding bill that is not showing on the balance sheet under the accounts payable. Why? It does show up on the accounts payable aging report just not on the balance sheet. , class="post_actions inline_edm"> ...
( Looking for a report that will show the contract amount and then our payments against it and finally the remaining balance. Vendor detail is too confusing to the customer. , class="post_actions inline_edm"> ...
Started 4 days, 1 hour ago (2009-12-17 14:27:00)
by Laura1024
( Under Purchase order, receive items and enter bill, bill shows up under vendors but does not show up on P&L. under Accounts Payable. Why? It shows under the vendor we owe them the amount but does not on P&L. , class="post_actions inline_edm"> ...
Started 4 days, 5 hours ago (2009-12-17 10:32:00)
by apar
( How do I run a report that tells me the average days from entering bills to paying bills? , class="post_actions inline_edm"> Type of Abuse Abusive behavior...
Started 5 days ago (2009-12-16 15:26:00)
by HAL 9000
ACCOUNTS PAYABLE-GREAT OPPORTUNITY! How would you like to work with a company with great growth potential in the Triangle? Are you a recent graduate that has had bookkeeping/payroll experience? If this sounds like you, read on! Responsibilities: Our client is searching for an entry-level Accounts Payable employee to join their team to help with payroll and ...
Started 5 days, 5 hours ago (2009-12-16 10:27:00)
by HAL 9000
DO YOU HAVE FULL CYCLE ACCOUNTING EXPERIENCE BUT ARE ONLY LOOKING TO FOCUS ON ONE ASPECT OF THE ACCOUNTING CYCLE? DO HAVE YOU EXTENSIVE ACCOUNTS PAYABLE EXPERIENCE? FULL CYCLE ACCOUNTS PAYABLE CLERK REQUIRED ASAP!!!!! We are now recruiting for a team oriented Accounts Payable Clerks. Your responsibilities will encompass the following: * ...
Started 5 days, 7 hours ago (2009-12-16 08:27:00)
by KariB
( In Quickbooks Pro 2008, Can you have multiple accounts payable accounts or are you limited to just 1? , class="post_actions inline_edm"> Type of Abuse ...
Started 5 days, 10 hours ago (2009-12-16 05:07:00)
by antico
( if you have a bill to pay threw accounts payable that is brokendown into several accounts how can you get it to print the detail on the bottom of the check? right now it just says bill and no detail. , class="post_actions inline_edm"> ...
Started 1 week ago (2009-12-14 13:56:00)
by LisaMP
( When I run the balance sheet for my company it shows Accounts Payable of $12,000. This figure is from a Vendor Balance Summary & represents items paid for years ago. They are not really payable but I don't know how to reconcile so they don't appear. My accountant suggested creating a debit memo for each item as if entering a regular invoice but this time making it negative dollar ...
Started 1 week, 1 day ago (2009-12-13 10:45:00)
by excelkeechak
i need a worksheet or template wherein i can track all my monthly bills with the due dates & the paid dates for each expense.i googled the web but could not find any simple worksheet or template.Please help me.
Started 1 week ago (2009-12-13 22:06:00)
by Akhila
( How can we take off the Zero balance vendors appearing in the Unpaid bills details reports? , class="post_actions inline_edm"> Type of Abuse Abusive behavior ...
Started 1 week ago (2009-12-14 13:56:00)
by LisaMP
( When I run the balance sheet for my company it shows Accounts Payable of $12,000. This figure is from a Vendor Balance Summary & represents items paid for years ago. They are not really payable but I don't know how to reconcile so they don't appear. My accountant suggested creating a debit memo for each item as if entering a regular invoice but this time making it ...
Started 6 days, 23 hours ago (2009-12-14 16:13:00)
by qbteachmt
( If these items were paid for years ago, where is the payment posted? Maybe the bill was orphaned because payment was made using a credit card charge or writing a check. If so, the bill can be deleted. The point is, the bill represents expenses. Those expenses should have been entered some other way, and once you confirm that, you can delete the bill. Keep in mind this has impacted ...
Started 1 week ago (2009-12-13 22:06:00)
by Akhila
( How can we take off the Zero balance vendors appearing in the Unpaid bills details reports? , class="post_actions inline_edm"> Type of Abuse Abusive behavior...
Started 5 days, 3 hours ago (2009-12-16 13:03:00)
by Host_Bryan
( Hi Akhila, Great to hear that we identified the issue, this is pretty easy to fix. The reason these Zero balance vendors show on the report is because the payment isn't applied to the bill, so both the bill and payment are considered open. Follow the instructions below to apply the bill payment to the bill: Open the pay bills window Put a check mark next to the ...
Started 4 days, 2 hours ago (2009-12-17 13:18:00)
by goat_killer
Originally posted by clem24 They are assholes. I only recommended Accountemps cause they actually do find a position. But they are owned by Robert Half. That company is filled with assholes. Basically, they completely ignore you before you get your designation. But as soon as you get they designation, they are all over you. ...
Started 3 days, 7 hours ago (2009-12-18 09:01:00)
by RichardTorian
( Hi Mismo, If you are using accounts payable \(and/or accounts receivable\), you are using accrual accounting and you should be using accrual-based reports for company information. When you indicate cash basis company, I suspect this means income tax returns are prepared on a cash basis, so that only sales and expenses received and paid are used on the tax return. But, this ...
Started 6 days, 23 hours ago (2009-12-14 16:13:00)
by qbteachmt
( If these items were paid for years ago, where is the payment posted? Maybe the bill was orphaned because payment was made using a credit card charge or writing a check. If so, the bill can be deleted. The point is, the bill represents expenses. Those expenses should have been entered some other way, and once you confirm that, you can delete the bill. Keep in mind this has impacted ...
