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QuickBooks Journal Entries

2,314 bytes removed, 16:17, 16 June 2016
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| Company Name
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Name
| 60
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| Address
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Default Address
| Line = 90<br>Zip = 10<br>City = 30<br>State = 30<br>State Abbr = 10<br>Country Name = 64<br>Country Abbr = 10
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| Phone
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Phone
| 64
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| Fax
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Fax
| 64
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| E-mail
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| E-mail
| 64
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| Web Site
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Web Site
| 64
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| Name
| <center><div style="font-size: 20px;">↔</div></center>{{Arrow|Both}}
| Customer Name
| 60
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| Main
| <center><div style="font-size: 20px;">↔</div></center>{{Arrow|Both}}
| Phone
| 64
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| Fax
| <center><div style="font-size: 20px;">↔</div></center>{{Arrow|Both}}
| Fax
| 64
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| Email
| <center><div style="font-size: 20px;">↔</div></center>{{Arrow|Both}}
| E-mail
| 64
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| Other
| <center><div style="font-size: 20px;">↔</div></center>{{Arrow|Both}}
| Alt. Phone
| 64
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| Default Address
| <center><div style="font-size: 20px;">↔</div></center>{{Arrow|Both}}
| Main Address
| Line = 90<br>Zip = 10<br>City = 30<br>State = 30<br>State Abbr = 10<br>Country Name = 64<br>Country Abbr = 10
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| Bill To
| <center><div style="font-size: 20px;">↔</div></center>{{Arrow|Both}}
| Bill To
| Line = 90<br>Zip = 10<br>City = 30<br>State = 30<br>State Abbr = 10<br>Country Name = 64<br>Country Abbr = 10
|-
| Ship To
| <center><div style="font-size: 20px;">←</div></center>{{Arrow|Left}}
| Ship To
| Line = 90<br>Zip = 10<br>City = 30<br>State = 30<br>State Abbr = 10<br>Country Name = 64<br>Country Abbr = 10
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| Salesperson
| <center><div style="font-size: 20px;">↔</div></center>{{Arrow|Both}}
| Rep
| 15
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| Tax Rate
| <center><div style="font-size: 20px;">↔</div></center>{{Arrow|Both}}
| Tax Code
| 31
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| Resale Number
| <center><div style="font-size: 20px;">↔</div></center>{{Arrow|Both}}
| Tax Exempt Number
| 30
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| Credit Limit
| <center><div style="font-size: 20px;">↔</div></center>{{Arrow|Both}}
| Credit Limit
| 12
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| Name
| <center><div style="font-size: 20px;">↔</div></center>{{Arrow|Both}}
| Vendor Name
| 60
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| Main
| <center><div style="font-size: 20px;">←</div></center>{{Arrow|Left}}
| Phone
| 64
|-
| Fax
| <center><div style="font-size: 20px;">←</div></center>{{Arrow|Left}}
| Fax
| 64
|-
| Email
| <center><div style="font-size: 20px;">←</div></center>{{Arrow|Left}}
| E-mail
| 64
|-
| Other
| <center><div style="font-size: 20px;">←</div></center>{{Arrow|Left}}
| Alt. Phone
| 64
|-
| Default Address
| <center><div style="font-size: 20px;">↔</div></center>{{Arrow|Both}}
| Main Address
| Line = 90<br>Zip = 10<br>City = 30<br>State = 30<br>State Abbr = 10<br>Country Name = 64<br>Country Abbr = 10
|-
| Customer
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Customer
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| Class
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Class
|-
| Bill To
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Bill To
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| Ship To
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Ship To
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| Customer PO
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| P.O. Number
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| Payment Terms
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Terms
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| Carrier
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Via
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| FOB
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| F.O.B.
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| Qty
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Quantity
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| Product Number &amp; Description
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Description
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| Price
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Price Each
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| Tax
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Tax
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| Fishbowl Sales Order Number
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Memo
|-
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| Tracking Information
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Description
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| Optional (Number, Description, UOM Full Name, or UOM Abbreviation)
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Other 1 (customized in QuickBooks)
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| Optional (Number, Description, UOM Full Name, or UOM Abbreviation)
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Other 2 (customized in QuickBooks)
|-
| SO Item Note
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Description
|-
| Fishbowl Sales Order Number
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| QuickBooks Invoice Number
|}
|-
| Vendor
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Vendor
|-
| Main Office
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Address
|-
| Payment Terms
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Terms
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| Fishbowl Purchase Order Number
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Memo
|-
| Part Number and Description
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Description
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| Qty
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Qty
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| Class
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Class
|}
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| Part
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Memo
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| Description
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Memo
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| Customer/Job
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Name
|-
| QB Class
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Class
|-
| Date and Time
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Date and Time
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| FB Debit Amount
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Inventory Asset Account
|-
| FB Credit Amount
| <center><div style="font-size: 20px;">→</div></center>{{Arrow|Right}}
| Inventory Adjustment Account
|}

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