Details of any POs you’ve sent to vendors, if you use purchase orders.To get started, you’ll need this information for the timeframe between your company file’s start date and today: You only need to enter transactions from the start date you used for your company file until today. Let’s get started! The first thing to do is enter all your transactions related to buying items and services from your vendors. So, it’s a good idea to get those vendor transactions in first. Here’s why: You won’t be able to include expenses on an invoice for reimbursement unless that expense is accounted for with a purchase-related transaction. But I recommend that you enter your vendor-related transactions first, especially if you invoice customers for expenses you want to be reimbursed for. Strictly speaking, there’s no rule that says you have to enter your transactions in a particular order. In this second article, I’m going to get into more detail and talk about entering the transactions that deal with money you’ve paid to your vendors. If you haven’t already, it’s a good idea to read over that first article before continuing. In my first article, I gave you a brief overview of what you need to know before you start. This is the second in a series of articles about how to get your historical data into QuickBooks. Part 1: Overview | Part 2: Vendor transactions | Part 3: Customer transactions
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