If you are
thinking to make a start a new company file in QuickBooks Desktop, it helps you
to generate file every year so that the data which is required to enter for
initial setup which was tend to be eliminated. Closing of a company file at the
end of year is not needed. In this you are required to create the account for
Account receivable and Account Payable. Now, you are required to enter the
value, stock status, and many more.
Customer Balance
Detail report
- Click on the Reports menu.
- Click on Customer & Receivables and then click on Customer Balance Detail.
Vendor Balance
Detail report
- Choose the Reports menu.
- Click on Vendors & Payables and then choose Vendor Balance Detail.
Standard Balance
Sheet
- Click on the Reports menu.
- Choose Company & Financial and then click on Balance Sheet Standard.
Hope, you have
managed to create a new company file in QuickBooks Desktop, if still you are
facing issue in creating immediately contact QuickBooks Support @ 1-800-731-1629 and drop a mail to us at
support@qbooks247.com. You are
available 24*7 to guide you for better proficiency.
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