Here is the recording for Office Hours today. You can find the following wine accounting & QuickBooks topics in this month’s recording:
- Part 1: I purchased a barrel from my client. I also owe the same client a credit from a previous production contract -How do I record this transaction? – at the .41 min. mark
- Part 2: How do I convert my client’s bill into a credit- at the 1.25 min mark
- How do I create a statement? at the 7.55 mark
- I lost a barrel of wine. How do I track the cost of wine that was lost? – at the 15.42 min mark
- Grape Bills – How do I record the grapes that were over my contract amount? I did not have to pay for them – at the 16.34 minute mark
- I did not order enough glass or corks – How do I account for the wine I did not bottle? – at the 17.49 minute mark
- How do I record use ONE bill to record my grape bill, but pay the bill per my installment agreement? – at the 19.50 minute mark
- I have 4 users who need to access our QB file – 2 users only have access to MacOS – Should I use QBO? – at the 27.02 minute mark
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