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QUICKBOOKS 2018 DESKTOP DISPLAY ISSUES HOW TO
QUICKBOOKS 2018 DESKTOP DISPLAY ISSUES MAC OS
QUICKBOOKS 2018 DESKTOP DISPLAY ISSUES INSTALL
QUICKBOOKS 2018 DESKTOP DISPLAY ISSUES PRO

In addition, you’ll no longer receive any new, critical security updates. This means that users without the updated software can no longer access these features of their original desktop software. This action applies to both PC and Mac versions of the software. What Does It Mean?Īfter May 31st, Intuit plans to discontinue services including Online Banking, Desktop Payroll Services, Live Support, Online Backup, and other products and services through QuickBooks Desktop 2018. Continue reading to learn more about what this means for users and your business.

QUICKBOOKS 2018 DESKTOP DISPLAY ISSUES INSTALL

If you haven’t had the chance yet, now is the time to switch to the newer cloud-based version of QuickBooks Online (QBO) and install any security updates that are currently available.ĭuring the upgrade process, Intuit will support each QuickBooks software user by making sure that their data is protected and able to function well with the latest version of QuickBooks Desktop. As of June 1, 2021, Intuit will also discontinue critical security updates for its software.

QUICKBOOKS 2018 DESKTOP DISPLAY ISSUES PRO

This video lesson is from our complete QuickBooks tutorial, titled “ Mastering QuickBooks Desktop Pro Made Easy v.2021.In 2021, Intuit announced the official cancellation of their QuickBooks Desktop 2018 software.

QUICKBOOKS 2018 DESKTOP DISPLAY ISSUES HOW TO

The following video lesson, titled “ Entering a Vendor Credit,” shows how to enter vendor credits in QuickBooks Desktop Pro.

Finally, click the “Save & Close” button to save the credit for later use.Įnter Vendor Credits in QuickBooks Desktop Pro: Video Lesson.

Then select the affected accounts or items on the “Expenses” or “Items” tabs at the bottom of the window.

Then enter the amount of the credit into the “Credit Amount” field.

Enter any associated credit number into the “Ref.

Enter the date you received the credit from the “Date” calendar selector.

Then select the name of the vendor who issued the credit from the “Vendor” drop-down.

Then ensure the word “Credit” appears at the top of the form.

In the “Enter Bills” window, select the option button for “Credit” at the top of the window.

To enter vendor credits in QuickBooks Desktop Pro, select “Vendors| Enter Bills” from the Menu Bar.

Enter Vendor Credits in QuickBooks Desktop Pro: Instructions The credit then appears when you go to pay the next bill from that vendor through the “Pay Bills” window.Įnter Vendor Credits in QuickBooks Desktop Pro- Instructions: A picture of a user entering a vendor credit into QuickBooks Desktop Pro. Then click the “Save & Close” button to save the credit for later use. Select the accounts or items for the credit on the “Expenses” or “Items” tabs, as appropriate.

Then enter the amount of the credit into the “Credit Amount” field. If there is a number associated with the credit, enter that number into the “Ref. Then enter the date you received the credit from the “Date” calendar selector. Then select the name of the vendor who issued the credit from the “Vendor” drop-down. The word “Credit” should then appear at the top of the form. Select the option button for “Credit” at the top of the “Enter Bills” window. To enter vendor credits in QuickBooks Desktop Pro, select “Vendors| Enter Bills” from the Menu Bar.ĭoing this then opens the “Enter Bills” window. You can easily enter vendor credits in QuickBooks Desktop Pro to later use them against the next bill you receive. Word and Excel (PC/Windows) 2021-2016 and 365Įnter Vendor Credits in QuickBooks Desktop Pro: Overview.

QUICKBOOKS 2018 DESKTOP DISPLAY ISSUES MAC OS

Mac OS Monterey-Mojave Keyboard Shortcuts.