Input Year Invoice

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How to Input Year Invoice

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Go to the Transaction page. On the right side above the list transactions, select Add Transaction (under Connect Account). Enter the correct date and select Business Income under category. Click Save.
Go to the Sales menu and select Customers. Choose the customer you want to create a statement for. From the Actions drop-down, select Create Statement. Select the type of statement you want to create. Set the Statement Date, Start Date, and End Date. Click Apply. Hit Save and send.
In QuickBooks, go to the Accounting menu, then select Chart of Accounts. Find the bank or credit card account you want to upload more transactions into. Then select View register. Scroll to the bottom of the list. Write down the date of the oldest transaction.
Select + New. Select Bill. Enter each bill received between your start date and today. If you don't see any Bills, select Show More.
5:01 8:48 Suggested clip 02 06 Entering Historical Transactions | Quickbooks pro 2013 YouTubeStart of suggested client of suggested clip 02 06 Entering Historical Transactions | Quickbooks pro 2013
Go to Accounting menu at the left. Look for the Credit Card account then click the View Register link. Click on the Add expense drop-down menu and select the specific transaction type. Enter the necessary information. Click Save.
Click the Main menu () in the upper-right corner and select Invoices. Click the Search option (magnifying glass icon). You can set the Status and Date to filter the results.
Click the “Simple” tab. Select “Invoice” from the “Transaction Type” drop-down menu. Fill in the search fields with as much information as you can. Click “Find.” A list of found invoices will appear on the screen.
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