Quickbooks QDBC - PO Item Receipt explanation

Hello! Being one of the most experienced freelancer on this website with hundreds of reviews, I would love to work on this project. I am a Chartered Accountant and hold Master’s Degree of Economics as well. I got 17 years of experience in Excel and Bookkeeping. Familiar with almost all accounting softwares including Quickbooks, Xero, Sage and MYOB etc. I am 100% confident to do this project professionally. You can check my reviews for my quality and reliability. Looking forward to hearing from you soon Thanks!

I have gone through your project requirement. I have already done same nature projects. I have almost 12 years experience in account & finance department of different organization using the accounting latest tools like peachtree & QuickBooks & MS Excel. I can also handle the requirement of Payroll Management, Inventory Management, Aged Receivables, Aged Payables, Expenses Report, Cash flow statements, all the adjusting entries which are require at the end of financial years and also can make the financial statements as per the International Accounting Standards. Also can do the financial analysis as per the organizations requirements. Waiting for your reply. Regards, Muhammad Zeeshan Asif

HIGHLY interested with your project. I'm ready to start right now. My completion rate is always 100% and I STRICTLY BITE WHICH I CAN CHEW. Knock me please

hi. first of all. I am Quickbook integration developer. I have integrate 7 third party ERP. I have import QB 127 tables as CSV. Purchase Order: following steps you do. 1. Create Purchase Order Query as retlist. 2. Enable linkedtxnin for Po. 3. Enable itempoderail for Po. 4. you have to take every record from retlist. txnid is po id. LinkedIn is linkedinid. I have the cs file. if you want I show you. I can solve your problems with a hour.

Possess 3.3 years of experience in Accounting of Quick books Software • Customer creation • Vendor Creation • Journal Entry • Trial balance • Customer Invoice • Vendor Invoice • Following up consultants for timesheets • Payment remainder mails following up on weekly basis • Mail drafting • Timesheet remainders following up with clients on Weekly/Bi-weekly, Monthly basis • Updating Timesheets of clients in google sheet • Spent transactions, Received transactions, Tax payments matching up • Reports running – A/R,A/P • Bank reconciliation • Intercompany reconciliations • Active in Generating monthly reports • Online Bank statements • Accounts receivables follow up • Accounts payables follow up • Maintaining Employees Login Logout sheet for tracking monthly salary goals • Ms word • Ms excel • Ms Outlook