Recent changes, improvements, and fixes in QuickBooks Mac Desktop 2016 The following changes, improvements, and fixes were made to QuickBooks Desktop for Mac 2016. Later releases (ones with higher numbers) include all changes in earlier releases. In QuickBooks, this transaction is known as a bill. If you return product or ask for a credit for services, the transaction in QuickBooks is called a vendor credit. This is not to be confused with the accounts receivable transaction, credit memo. To set up a vendor credit, you’re going to go into the vendor list and select “Enter Bills”.
Checking Vendor Balances in QuickBooks. How to Check Vendor Balance in QuickBooks Windows (Pro, Premier, Enterprise) Step 1.
From the top menu bar in QuickBooks select Vendors, then Vendor Center. Click on the vendor whose balance you need to check from the list, then Open Balance. Vendor Open Balance report will now be displayed in new window. How to Access a Vendor Balance Detail or Summary Report Step 1.
From the top menu bar in QuickBooks select Reports, then Vendors & Payables. Next, click the Vendor Balance Detail or Vendor Balance Summary, depending on which you need to access. (If you need to see the aging of your payables, click A/P Aging Detail. Vendor Balance Detail report will now be displayed in new window.