If you need some help, leave your eyes open so that you can read these steps.2007 saw the end of exceptional quality. If youre comfortable whipping through a bank reconciliation, you can probably do this reconciliation with your eyes closed. By thronferfectca1978 Follow Public.
![]() ![]() ![]() Lets say you have an invoice from Vendor A and they have invoiced you for 3 properties. Identifying the reason for uncleared QuickBooks checks and deposits is just as 2. 0 Comments Preparing a QuickBooks bank reconciliation is an important part of your month end financial tasks. I then went to the banking side and made a check, tagging each property which then printed one check but the system did not enter the charges into the tenants side. THAT IS CRAZY!!! (For me it was going to print 10 checks to the same vendor. Not just one check or an option to pay several invoices for vendor A. Add text to photo in word for macExpensive but hopefully it will help me out in the long run. I interviewed Builidium, Appfolio, and a few others. They ended up saying how terrible it was.I ended up going with a property management software. WHO HAS TIME FOR THAT?I called customer service-super nice but spent SEVERAL hours trying to get it figured out.
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