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QuickBooks Journal Entries

No change in size, 18:33, 27 June 2014
m
Text replace - "\[\[([^\[]*)\]\] module" to "{{Module|$1}}"
# In QuickBooks, open the '''Chart of Accounts''', create a new account, set the type to '''Other Current Liability''', and name it '''Advance Customer Payments''' or something similar.<br>[[File:Advance Customer Payments Account.png]]
# In Fishbowl, open the [[{{Module|Accounting]] module}}, click the checkbox to import '''Accounts''', and then click the '''Import''' button to the left of the checkboxes.<br>[[File:Import Accounts from QuickBooks.png]]# In Fishbowl, open the [[{{Module|Part]] module}}, click the {{Button|New}}, enter '''Prepayment''' or something similar in the '''Number''' field, select '''Service''' as the '''Type''', and then click '''Next'''.{{Vertical Spacer}}[[File:Create Prepayment Part.png]]
# On step 3, select the lower option to create a corresponding product and then finish the wizard.<br>[[File:Create Prepayment Product.png]]
# On the '''Accounts''' tab of the newly created part, map both the '''Expense''' and '''COGS''' accounts to the same '''Service''' account in QuickBooks.<br>[[File:Map Prepayment Part Accounts.png]]

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