You cannot change an account type from customer to vendor. You need to create a new vendor using a slightly different name than the one you use for the customer account.
Yes, automated credit card billing is available for the 2008 Quickbooks and newer. This will allow for automatic charging of a customer's credit card.
"Having a seller manage their own inventory carries benefits to both the store and the customer. When a vendor is invested in their own inventory, customer service is improved since it is in the vendor's best interest to have a correct count of inventory on hand."
One can find information about the Quickbooks payroll service by going to the 'intuit' website where one can find details and specifications of the product. One can find customer reviews on Amazon.
All Quickbook products can be downloaded from the official website for a fee. The website is quickbooks.intuit.com.
Yes, they can try. If there was an obvious clerical error or a purchase order or contract to support the correct billing, the vendor would probably prevail in court. However, in reality, if a vendor discovered a billing error 7 months later, the first thing they would do is determine if they wanted to try to collect. How significant was the error? What is the relationship between the vendor and customer? If it was a relatively small error, let's say 5%, and the customer makes regular purchases, the vendor might just let it go. If the error was large and the vendor does not have an on-going relationship with the client, then the vendor would probably re-bill unless their reputation would be hurt. In the real world, the vendor would contact the customer, explain the situation and they would either agree on a resolution or go to court.
The vendor sells and the customer buys.
Enterprise Solutions, by Quickbooks, is an excellent software for a small business. It will keep track of your finances and inventory, as well as payroll, employees, vendor, business purchases and customer information.
Yes, automated credit card billing is available for the 2008 Quickbooks and newer. This will allow for automatic charging of a customer's credit card.
The installation file for Quickbooks Customer Manager is 256MB and requires 512MB of memory. Additional system requirements can be found at http://www.quickbooks-software.co.uk/quickbooks_system_requirements.html
makes a customer dependent on a vendor for products and services, unable to use another vendor without substantial switching costs.
makes a customer dependent on a vendor for products and services, unable to use another vendor without substantial switching costs.
makes a customer dependent on a vendor for products and services, unable to use another vendor without substantial switching costs.
makes a customer dependent on a vendor for products and services, unable to use another vendor without substantial switching costs.
The vendor can issue a check to the customer instead of Bank, then that customer should deposit the check to the bank on behalf of the vendor. This is my practical answer!!!!!l
1. Click on Vendors 2. Open the Vendor Center 3. Right-click the vendor you want to delete 4. Select Delete Note -you can only do this if the vendor has no transactions assigned to it. If it does, you can right-click it and choose "make inactive" instead.
Customer Manager has been moved to a SaaS (Software As A Service) platform. You can now just purchase a subscription online and log into the Quickbooks website to use it. Compatible with any device with a browser!
"Having a seller manage their own inventory carries benefits to both the store and the customer. When a vendor is invested in their own inventory, customer service is improved since it is in the vendor's best interest to have a correct count of inventory on hand."