Voiding an invoice in QuickBooks Desktop is a straightforward process, but it’s important to follow the correct steps to ensure your accounting records remain accurate. Here’s a step-by-step guide on how to void an invoice in QuickBooks Desktop: Step 1: Open QuickBooks Desktop Step 2: Find the Invoice You Want to Void Step 3: Open…
Using General Ledger (GL) codes in QuickBooks Desktop ensures that your financial transactions are recorded in the correct accounts, enabling accurate financial reporting. Once you’ve set up your Chart of Accounts with specific GL codes, you’ll need to assign them to transactions such as invoices, bills, journal entries, and bank deposits. Here’s how you can…
Setting up General Ledger Setting up General Ledger (GL) codes in QuickBooks Desktop involves configuring your Chart of Account. Chart of Accounts This is where you define the accounts used for your business’s financial transactions, and each GL code corresponds to a specific account. Here’s a step-by-step guide on how to set up General Ledger…
Setting up General Ledger (GL) codes in Sage Desktop involves creating and configuring a chart of accounts, where each GL code corresponds to a specific account used for tracking financial transactions. Sage provides tools to define these codes codes for accurate bookkeeping and financial reporting. Here’s a step-by-step guide on how to set up General…
A General Ledger Code, or GL code, is a unique identifier used in accounting to categorize and track financial transactions within an organization’s general ledger. A general ledger provides a comprehensive record of all financial activity for a business, allowing for the preparation of financial statements like the balance sheet and income statement. GL codes…
Writing checks in the Sage 50 Desktop Accounting version (formerly known as Peachtree Accounting) involves a few steps, but it is relatively simple once you get the hang of it. Below are step by step instructions on how to write checks in Sage 50 Desktop. For steps are based on Sage Accounting Online, go here….
Writing checks in Sage Accounting is a straightforward process, and you can follow these step-by-step instructions to ensure that you do it correctly. These steps are based on Sage Accounting Online, but similar principles apply to desktop versions of Sage which is described here. Step 1: Log In to Sage Accounting – Go to the…
QuickBooks gives you the ability to record and print checks directly from QuickBooks, In this article,  we will  go through the steps to write a check in QuickBooks Online.  If you are using the desktop version of QuickBooks, refer to the article here. 1 Log in to QuickBooks Online: – Open your…
QuickBoooks gives you the ability to record and print checks directly from QuickBooks, In this article, we will go through the steps to write a check in QuickBooks Desktop. If you are using the online version of QuickBooks, refer to the article here. 1 Open QuickBooks: – Launch your QuickBooks Desktop application and log in…
As described in this article, checks have to meet certain guidelines to avoid being rejected by the bank. You order checks from Dynamic Solutions , which partners with Zoho Invoice to make sure that all the guidelines are followed and that the checks will work with Zoho Invoice check templates. To order checks from Dynamic…