How to check QuickBooks for errors or mistakes in your Vendor Center

Learn how to check QuickBooks for errors or mistakes in your Vendor Center. Do you know if you have any Vendor Center mistakes or errors in QuickBooks? 🤔 In this video, I will walk you through the areas to check and what to look for. Let’s review and see if you have any errors in your Vendor Center… Did you pull your Unpaid Bills Report that I shared in the video? ➡️ QUICKBOOKS DESKTOP ➡️ What is a Vendor? The people and places you spend money. ➡️ Checking for Vendor Center Mistake Go to your Vendor Center Go up and choose “Vendors with Open Balances” ➡️ Unpaid Bills Detail Report Go up to “Reports” “Vendors & Payables” “Unpaid Bills Detail” ➡️ What to check in the Unpaid Bills Detail Report? Check details – Are these true? Old Invoices Small amounts that are left Credits that need to be applied Check if you have any Credits where it says “Bill Payments” but there is no Bill to match it to (Just sitting in the report) ➡️ Vendor Balance Detail Report Go up to “Reports” “Vendors & Payables” “Vendor Balance Detail” ➡️ QUICKBOOKS ONLINE Go to “Expenses” “Vendors” You can click on “Overdue” or “Open Bills” ➡️ Unpaid Bills Detail Report Go to “Reports” Under “What you owe” section Select “Unpaid Bills” Check Report ➡️ Accounts Receivable Customers that owe you ➡️ Accounts Payable Vendors that you owe ➡️ Bill is a 2-step process: Enter Bills Pay Bills Do you have any errors you need support in fixing? Each month I host a live training with my QuickBooks Simplified community where we clean up an area of QuickBooks. We are getting ready to cover how to clean up and fix mistakes in the Vendor Center. If you'd like to find out about this special community visit: http://QuickBooksSimplified.com/ Here's what some of our community members have shared: "My biggest victory since joining is I can now navigate and find things faster. With my confidence, I have been able to grow my business. I can now find and fix my mistakes without having anxiety over my head." ~Leah N "My current CPA offers bookkeeping services at around $400/mo, the value of QBS for the cost is almost a no-brainer. The live calls are awesome, your positivity and approachability are quite unique in my experience. There are people that can explain the technical aspects of the software but they’re really unapproachable, you don’t want to ask questions and appear foolish. That is the opposite of my experience so far with QBS, that’s a confidence booster in and of itself." ~Dan S We'd love to have you join us, visit: http://QuickBooksSimplified.com/ Join the Free clean up workshop: http://canduskampfer.com/cleanup Looking for the training on "How to enter Depreciation into QuickBooks":    • How to Enter Depreciation into QuickBooks   Join us on our next workshop to learn how to design QuickBooks for your specific business... ➡️ https://CandusKampfer.com/workshop Receive our QB tips straight to your inbox each week visit: ➡️ https://CandusKampfer.com/tips Subscribe for more QuickBooks tips 👇 https://www.youtube.com/c/CandusKampf... I’d love to hear if this inspired an “aha moments” and if you are ready to check your Vendor balances. Timestamps: 0:00 - Intro 0:24 - What is Vendor? 1:17 - Vendors (QuickBooks Desktop) 2:06 - Mistakes in Vendor Center 3:51 - Vendors (QuickBooks Online) 5:25 - Enter/Pay Bills (QuickBooks Online) 6:15 - Enter/Pay Bills (QuickBooks Desktop) 7:10 - Benefit of using Enter Bills 7:58 - Checking Reports (QuickBooks Desktop) 8:10 - Unpaid Bill Detail 10:08 - Vendor Balance Detail 10:47 - Checking Reports (QuickBooks Online) 11:24 - Unpaid Bills Report 12:34 - QuickBooks Simplified (Special Training topics) 14:05 - Credit Cards 15:40 - Balance detail 16:29 - How to apply open credits? 17:22 - Final Thoughts I’d love to connect with you 🤗 Instagram:   / candus.kampfer   Facebook:   / canduskampfer   CandusKampfer.com: https://canduskampfer.com/ TikTok:   / canduskampfer   Pinterest:   / canduskampfer   #CandusKampfer