Note that you can select an existing customer, vendor, or a name from one of the QuickBooks lists by clicking the down-arrow button at the right end of the Payee field. 5 Use the Payee field to record the payee for a check, the customer paying a deposit, or some other bit of information in the case of a transfer transaction.Import your data from Quicken 2016-2020, QuickBooks Mac 2016-2021, Microsoft Excel 2013-2019, or Microsoft 365 (32- or 64-bit) Save time with improved bank feeds that automatically categorize or batch edit bank transactions by payees, accounts, and classes.It's easy to use, well designed, and built to.
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