Paying out (in MS Office Accounting)

This video shows how to handle invoices from your suppliers (like the MC or some other supplier) in Microsoft Office Accounting. It is very simple and you won't need to worry too much about getting the accounting right - the software does it for you.

In the example I pay an invoice from the MC for an internship that we realized. Maybe you receive invoices from other sources for new items? Well then simply create new "products" linked to the right account in the Chart of Accounts. Don't know which account to use? Check back here and with the other VPFs and we can develop a standard!

If you have any questions? Please post them here or e-mail me and I'll help you out.

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Sending invoices in MS accounting

This week I am going to cover a task that I hope you get to do a lot of - sending invoices. MS Office Accounting makes it real easy to work with invoicing and allows you to simply create invoices, associate them with a specific customer and then mark them as payed. All these operations will result in your books being kept - from the accounts receivable to all the proper accounts.
See the video in fullscreen