This Presentation teaches you that "How to Add a Debit Card Transaction into QuickBooks?" so if you have any issues then you can watch this presentation. To complete the presentation task, just follow its steps. During its steps, if you feel any problem then you can call on Quickbooks Support Contact Number +64-099509151 or more info visit our website: https://macpatchers.co.nz/quickbooks-support-nz.html

1. How to Add a Debit Card
Transaction into QuickBooks?

3. There are several benefits to adding Debit card transaction
in your QuickBooks. If you are a businessman then you can
provide your customer convenience of paying by
Smartphone and tablet using QuickBooks. Same as the
customer can pay an invoice with a bank transfer payment.
The QuickBooks is the most popular accounting Software
developed by Intuit. It offers numerous of features to its
users like Adding a Pay Now button to your invoice and let
your customer pay online, manage and track your invoice,
accepts payment through mobile and save time on every
invoice with automatic bookkeeping.

4. So Here QuickBooks
Support New Zealand
Provides You With a
Complete Solution by
Which You Can Readily
Accomplish This Task.
Just go Ahead and
Follow the Procedure;

5. 1. Recording a Debit-Card Transaction to offset a
Tendered Bill in QuickBooks.
• Open your QuickBooks account on your device and click on
the “vendor” tab, which is at the top of the page. Select “Pay One
Vendor”.
• Add the bank account by which you want to pay in the
“payment account” field. Your money will be deducted from
this account. Check the “To be Printed” Box on the right side.
• Enter the relevant information on the “Check Number”.
• Click on the “Pay to Order of” button and choose the vendor
from the Drop-down list.

6. •Enter the “Amount” and “Date” field.
•Go to left section and click on the “Bill Payment
Information” button. Select the bill that you paid with
your debit card.
•Click on “Save” button, which should be on the bottom
right.

7. 2. Recording a Debit-Card Cash Transaction
in QuickBooks.
•Go to the “Banking” tab at the top of the page in your
QuickBooks account, and then click on “Cash Expense”.
•Go to the “cash Account Field” and select the bank
account. Fill the relevant information in the “reference
field”. Also, fill the vendor name in the “purchase from”
field.

8. •Enter the “Amount” and “Date” field.
•Click the “Account field” and select the
account from which charges are to be
tracked.
•Go to right side of the page and click on
“Save” Button.

9. These steps (that our experts tried to
make you out better) are seemingly easy.
But it might be complicated in the case of
some other issue you face with this
program. Therefore it is always better to
get in touch with the expert. So feel free
to contact our experts via Quickbooks
Technical Support Number NZ +64-
099509151. They will not only help you in
this issue but also provide you with a
complete solution in case of some other
similar issue.

10. Website: https://macpatchers.co.nz/quickbooks-support-nz.html
QuickBooks Support Helpline +64-
099509151
Original Source

11. Thank
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For Watching
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