Select the Expenses tab if you wish to debit a COGS account directly (dont be confused by the fact that the tab is labeled 'Expenses'). Manually enter Bank transactions in QuickBooks Desktop. Once you delete an expense, it disappears from reports. When you enter a bill, credit card payment, or write a check in QuickBooks, you must select the 'Expenses' tab or the 'Items' tab on the input window. You need to set up a bank account before you can enter the Bank transactions manually in QuickBooks. Manage vendors and expenses easily - enter, track.
Select Yes to confirm that you want to delete the transaction. Should I remove QuickBooks Premier: Accountant Edition 2012 by Intuit No accounting knowledge necessary.Select View/Edit ▼ dropdown in the Action column, then select Delete.Run an Income by Customer Summary report.Want to see the income and expenses for each customer? However, if you decided to bill your customer for the expense, edits you make will impact the invoice you send them later on: Since you already paid for expenses you enter into QuickBooks, you can edit them anytime. These appear in the account register, on printed checks, and on reports. You can also enter notes in the Memo field. When you're done, select Save and close.If you plan to bill a customer for the expense, select the Billable checkbox and enter their name in the Customer field.Tip: You can also enter specific products and services in the Item details section to itemize the expense.
In the Category dropdown, select the expense account you use to track expense transactions.