How to Identify Data Entry Errors or Fraud

It is important to assign a unique Invoice number to each Invoice you send to your customers. This unique number is a control device much like a Check number that allows you to research the client’s invoice and also helps you to assign the payment from the customer to the correct account and invoice.

Click here for a full PDF with the entire QuickBooks® Tip presented in steps with screen shots.

Editor’s Note: This is the sixth in a series of 10 tips on improving your productivity in QuickBooks. A new tip will be posted each Wednesday on Intuit® Accountants News Central under “Ways to Be More Productive.”

About the Author

Firm of the Future Team

This article is authored by the Intuit Firm of the Future team. For more information, visit www.firmofthefuture.com.

See all posts