How to Add a Debit Card Transaction into QuickBooks? - PowerPoint PPT Presentation

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How to Add a Debit Card Transaction into QuickBooks?

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Title: How to Add a Debit Card Transaction into QuickBooks?


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How to Add a Debit Card Transaction into
QuickBooks?
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(No Transcript)
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There are several benefits to adding Debit card
transaction in your QuickBooks. If you are a
businessman then you can provide your customer
convenience of paying by Smartphone and tablet
using QuickBooks. Same as the customer can pay an
invoice with a bank transfer payment. The
QuickBooks is the most popular accounting
Software developed by Intuit. It offers numerous
of features to its users like Adding a Pay Now
button to your invoice and let your customer pay
online, manage and track your invoice, accepts
payment through mobile and save time on every
invoice with automatic bookkeeping.
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So Here QuickBooks Support New Zealand Provides
You With a Complete Solution by Which You Can
Readily Accomplish This Task. Just go Ahead and
Follow the Procedure
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  • Recording a Debit-Card Transaction to offset a
    Tendered Bill in QuickBooks.
  •  
  • Open your QuickBooks account on your device and
    click on the vendor tab, which is at the top of
    the page. Select Pay One Vendor.
  • Add the bank account by which you want to pay in
    the payment account field. Your money will be
    deducted from this account. Check the To be
    Printed Box on the right side.
  • Enter the relevant information on the Check
    Number.
  • Click on the Pay to Order of button and choose
    the vendor from the Drop-down list.

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  • Enter the Amount and Date field.
  • Go to left section and click on the Bill Payment
    Information button. Select the bill that you
    paid with your debit card.
  • Click on Save button, which should be on the
    bottom right.

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  • 2. Recording a Debit-Card Cash Transaction in
    QuickBooks.
  •  
  • Go to the Banking tab at the top of the page in
    your QuickBooks account, and then click on Cash
    Expense.
  • Go to the cash Account Field and select the
    bank account. Fill the relevant information in
    the reference field. Also, fill the vendor name
    in the purchase from field.

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  • Enter the Amount and Date field.
  • Click the Account field and select the account
    from which charges are to be tracked.
  • Go to right side of the page and click on Save
    Button.

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These steps (that our experts tried to make you
out better) are seemingly easy. But it might be
complicated in the case of some other issue you
face with this program. Therefore it is always
better to get in touch with the expert. So feel
free to contact our experts via Quickbooks
Technical Support Number NZ 64-099509151. They
will not only help you in this issue but also
provide you with a complete solution in case of
some other similar issue.
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Website https//macpatchers.co.nz/quickbooks-supp
ort-nz.html
QuickBooks Support Helpline 64-099509151
Original Source
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