Do This, Not That: Simplify Vendor Management with QuickBooks Business Network

Do This, Not That: Simplify Vendor Management with QuickBooks Business Network

Do This:

Review and clear your Undeposited Funds account regularly to match payments to bank deposits. Doing this keeps your income reporting accurate and prevents oUse the QuickBooks Business Network (QBN) to streamline vendor setup, invoice sharing, and bill creation. When both you and your vendor are on QBO, invoices can flow directly into your books—cutting down on manual entry, reducing errors, and speeding up reconciliation.

Not That:

Don’t waste time manually entering vendor details and invoices. This increases the risk of typos, missing info, and delays that can slow down your month-end process and clutter your financials.

QBN is a time-saving tool that gives you accurate vendor data and smoother transactions—all within QuickBooks Online. If you’re looking to simplify your vendor management and improve efficiency, this feature is worth exploring. Let’s connect and walk through it together.