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Vendor Centre Courses
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QuickBooks Purchase Orders and Vendors - Level 1 ![]()
The Vendor Centre makes it easy for you to enter QuickBooks purchase orders and vendor information. In the first of three courses designed to teach you how to work with the various transactions in the Vendor Centre, you will learn how to set up vendors, enter purchase orders, receive items, enter bills, pay bills and print cheques.
QuickBooks Purchase Orders and Vendors - Level 2 ![]()
Following up on the lessons taught in QuickBooks Purchase Orders and Vendors - Level 1, this course teaches you how to void, delete and correct posted cheques. Learn how to apply early payment discounts when paying bills, enter vendor credit notes, and enter prepayments to vendors.
QuickBooks Purchase Orders and Vendors - Level 3 ![]()
Learn how to work with subcontractors and link billable time to customers. In this course, the last of three to discuss QuickBooks purchase orders and vendors, you will learn how to set up subcontractors, enter invoices from subcontractors, enter invoices that will be drop-shipped to customers and allocate items, expenses and time entered on purchases to customers.
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Disclaimer:
Since these courses do not deal directly with specific and individual requirements, it is recommended that students obtain the necessary advice from an accountant, employer, QuickBooks® ProAdvisor® or such other appropriate expert with regards to their specific requirements or guidelines.
