 QuickBooks Online 2022 OneNote Presentation, Vendor Expense Purchases Pay or AP Cycle. Let's get into it within two weeks. QuickBooks Online 2022. If you have access to OneNote, would like to follow along icon left-hand side, topic introduction 1155, Vendor Expense Purchases Pay or AP Cycle tab. Also take a look at the Immersive Reader Tool, the topic introductions will be in the text area too with the same name, same number, but with transcripts. Transcripts that can be translated into multiple languages, either listened to or read in them. Same name and numbers, presentations as well. Topic introductions designed to give an introduction to the topic, provides screenshots, links where applicable give accounting background to compliment the presentations and can be used to follow along with the presentations if you don't have access to the software at that time. Closing the icon on the left-hand side we talked last time about breaking the accounting process into cycles. We're gonna drill down into the cycles now, which you could call the Purchases Cycle, the AP Cycle, the Expense Cycle or the Vendor Cycle, which you can typically get to by going to the plus button up top that will give you some of the general forms in that cycle or in the Accounting View and the Expenses tab, which is kind of like the Vendor Center. If you were in the Business View, you still got the plus button up top, but the Vendor Center is in the Get Paid and Paid area and you might have some of the transactions that would be down here in the Bookkeeping area as well. So same kind of stuff in general, just a different layout as Quickbook kind of AB tests their website to see what people prefer. We're focusing here in the Vendor area. We got the Expenses, we got the Checks, those are decreases to the checking account, typically for the purchase of items or for the Expenses that are being consumed, the difference being the two is that the check has a check number, Expenses have no check number, the bill is an accrual basis form, increasing accounts payable, pay bills is going to be the form that pays off the bill, in essence, another check type form, but specific to paying down the accounts payable. Purchase order is gonna be a request for inventory and then we've got the Vendor Credit, the Credit Card Credit and the Print Checks. These are gonna be items that aren't always in the normal kind of process, but we will go over them as we go through these forms and we'll take a look at each one of these forms and the impact on the Financial Statements, Balance Sheet and Income Statement. Note as you're tracking those forms, the impact on the Financial Statements and as they relate to the vendors, the people that we are paying, you can go to the Expense tab, which is in essence the Vendor Center, which has two tabs up top, if you're in the Accounting View, Expenses, breaking out those general forms that you can then sort by with regards to the activity related to them and then the Vendors tab, which is gonna break out the information by vendor. And then if you're in the Business View, you've got the Get Paid and Paid Center, that's where you're gonna find that Vendor Information and some of that information breaking out the Vendor Activity is actually in the Bookkeeping Area at this point in time. So here's the Pay, here's the Vendor Section in that Business View. So we're kind of breaking down the process of this Vendor Cycle. This is a screenshot of the homepage of the desktop version, but I think the desktop version gives you a nice breakout of the flow here in a flow chart method and this forms will be the same in the QuickBooks Online. So it's a good tool to work with when you're trying to think through what's gonna be the activities of the Vendor Section Flow. We will be going through these forms and looking at the impact on the financial statements for each in future presentations.