5 Minute Bookkeeping

JULY 29, 2021

I recommend starting out with all invoices, customer payments, and deposits. Then, you need to make sure that you work through the bank feeds to ensure that everything is entered before you can continue. Tip #2: Reconcile business bank and credit card accounts. Step #3: A deposit is recorded to the correct bank account.

Deposits 52

Deposits QuickBooks Reconciling Bank Reconciliation 52

5 Minute Bookkeeping

OCTOBER 28, 2021

When it comes to paperless document management, there are several areas you need to address for virtual bookkeeping. When recording transactions, you will bring in transactions to QuickBooks using the bank feeds or the banking transactions. Step 2: do the reconciliations. 2: Paperless document management.

Bookkeeping 52

Bookkeeping Virtual Bookkeeping QuickBooks Accounts Payable 52

Cloud Accounting Podcast

AUGUST 25, 2020

Now, instead of creating a separate invoice for every order in NetSuite - and orders and invoices are a separate concept - you can group multiple orders into a single invoice for your customer to pay. [00:09:22] Automated matching transactions from bank statements. Bank reconciliation is tedious and time-consuming."

Accounting 40

Accounting Accounting QuickBooks Tax 40