Day-to-Day Accounting
Process bills, approve timesheets, send client invoices
15 articles
- Processing a Bill 🎥
- How Bills Push to QuickBooks 🎥
- Bill Approvals
- Supplier/Contractor Rules & Bill Settings
- Connect a Sub/Supplier to Quickbooks for processing Bills
- Manually Marking Bills as Paid
- How to add a new Cost Item to the Job Budget
- Client Invoices Overview
- Creating Fixed-Price Client Invoices
- Creating Cost-Plus Client Invoices
- Bill Statuses & Lifecycle
- Timesheets: Setting Up Payroll Periods and Staff Wages
- Entering Timesheets for Staff
- Approving, Syncing and Exporting Timesheets
- Create a Builder Gain/Loss