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Home   Help with Intuit Products   Ask the Expert Event   Ask the Expert: Tracy Stinson (Archived)  
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05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
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06/10/09 10:01am PDT

We do a lot of check reimbursements for the purchase of supplies.

US QuickBooks Premier : 2009: Standard

We do a lot of check reimbursements for the purchase of supplies. Is there a suggestion for how to stream line these rather than entering them as individual vendors? We have QuickBooks Non-Profit

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These are employee re-imbursements for purchases made from vendors? Do you pay the employee back with an seperate check? Cash?

let me know

Tracy

http:/www.slsreporting.com

Tracy Stinson
Dynamic QB Solutions

If this helped.. Please mark as solved. Thanks.

Website - http://www.dynamicqb.com
Facebook - http://www.facebook.com/dynami...
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