Easily Replace Advanced Field to the Payment Agreement

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How to Replace Advanced Field to the Payment Agreement

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gonna do part okay now were being recorded awesome um part two of our winner training series this one might have a little less information than some of the others but its a kind of a key building block were gonna talk about a couple things today to further our discussion about change orders but were going to really focus in on field change payments so lets just take a look back to last week its already a week ago where we had session number one and we did an introduction we talked about the hundreds section and we highlighted different areas of the hundreds section that kind of guide us and give us number one the authority to issue change orders then we talked about different types of change orders just a little bit of an overview we talked about the difference between a contract change order and what site manager calls change orders little nuances there then we also reviewed how you can identify changes that are coming up whether theyve already happened like im overrun or whet

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How do I enter a customer prepayment in QuickBooks?

3:52 5:17 QuickBooks Desktop 2020 Tutorial - Customer Prepayment Credit YouTube Start of suggested clip End of suggested clip And their amount due is zero. Ill click Save and close. Now when I look at Rachel the customer.MoreAnd their amount due is zero. Ill click Save and close. Now when I look at Rachel the customer.

How do I change custom fields in QuickBooks?

QuickBooks Desktop for Windows Go to the Lists menu and select Item List. Double-click any item on the list to open and edit it. Select Custom Fields. Name your custom field in the Label column. In the Use column, select the checkbox to turn on the custom field. Select OK to save the custom field.

How do I record a payment in advance in QuickBooks?

Apply the prepayment to a bill. Go to the Vendors menu, then select Pay Bills. Highlight the bill you want to associate with the prepayment. Select Set Credits. The prepayment will display in the Set Credits screen. Make sure it is checked, then select Done.

How do I record an advance payment to a supplier?

Special Considerations: Advance Payments to Suppliers If a corporation is required to make an advance payment, it is recorded as a prepaid expense on the balance sheet under the accrual accounting method.

How do I enter an advance payment in QB?

Select + New. Select Receive Payment. Create a receive payment by select a customer using the dropdown arrow. Under the Account column, select the invoice, then enter the amount of payment received.

How do I record an advance payment?

Whenever an advance payment is made, the accounting entry is expressed as a debit to the asset Cash for the amount received. A credit also needs to be made to the liability account something along the lines of Advance Payments, Unearned Revenue, or Customer Advances.

How do I change custom fields in QuickBooks online?

From customer and vendor profiles: Go to Get paid pay or Sales, then select Customers (Take me there). Find and open a customer profile. Select Edit. Go to the Custom fields tab. To create a custom field, select + Add custom field. Fill out the info about the field, then select Save. Select Save to save your changes.

How do I change payment options in QuickBooks?

To do so, follow these steps: Under Company Settings Account Billing Account Billing. Next to the current payment method, select Change. On the Payment Method page, verify that your company address matches your credit cards address, then select either Card or PayPal. On the Order Confirmation page, select Done.

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