Mommy Beanne - Virtual Bookkeeper

Mommy Beanne - Virtual Bookkeeper Contact information, map and directions, contact form, opening hours, services, ratings, photos, videos and announcements from Mommy Beanne - Virtual Bookkeeper, Digital creator, San Mateo.

"From balancing the books to capturing the sweetest moments—my journey as a Mommy , Freelance Accounting, VA, and Bookkeeper all in one! 💼🎥 Follow along for a glimpse into my multi-tasking world.

04/10/2024
21/08/2024
11/08/2024

Maglinis ng Accounts, mahirap ba ?

05/08/2024

Usapang Bills 💵🤑

02/08/2024

Tara na dito :)

Ready na yun noo ko sa Live with Ms Abbie, este ready na pala ako 🤭Ready na ba kayo ? Madami  kayo matutunan sa kanya
02/08/2024

Ready na yun noo ko sa Live with Ms Abbie,
este ready na pala ako 🤭
Ready na ba kayo ?
Madami kayo matutunan sa kanya

02/08/2024

Thank you sa inyo 🫶🏻
Ang bilis mag 2k na agad tayo.
Upload ko agad yun Video sa Bills 🤙🤭

Abangan nyo to bukas 🫶🏻🤭
01/08/2024

Abangan nyo to bukas 🫶🏻🤭

Are you ready to boogie with your books and waltz through your financial woes? Join me and Mommy Beanne for a fun-filled and informative Facebook Live session where we’ll tackle the art of juggling numbers without losing your mind!

In this lively session, we'll explore the ins and outs of managing multiple bookkeeping tasks gracefully and easily. Whether you're a seasoned bookkeeper or just starting out, we’ve got tips, tricks, and plenty of laughs to keep you entertained and educated.

What You’ll Learn:
🕺 Balancing Act: Discover practical strategies to handle multiple bookkeeping tasks like a pro.

💃 Stay Organized: Learn the best tools and techniques to keep your financial records in perfect order.

😂 Humor in Bookkeeping: Enjoy funny anecdotes and share your stories about the quirks and mishaps of bookkeeping.

🌟 Avoiding Burnout: Get tips on how to take care of your mental well-being while managing the numbers game.

🎵 Interactive Fun: Participate in live Q&A, share your experiences, and maybe even show us your best "bookkeeping dance" moves!

Don't let bookkeeping get you down! Join us for a session that promises to be as entertaining as it is educational. Bring your questions, funny stories, and dancing shoes—let's juggle those numbers together!

🗓️ Date: August 2, 2024
🕒 Time: 5:00 PM

Hit that "Going" button and get ready to dance through your bookkeeping duties with confidence and a smile. See you there!

31/07/2024

Live tayo here , ayaw maconnect sa page na to yun Live .

31/07/2024

From FB Live : How to match a payment to an Invoice through Wire Transfer (QBO)

1.Apply the Payment to the Invoice:

>Navigate to Sales or Customers and select Invoices.
>Find and open the invoice that the wire transfer payment is for.
>Click on Receive Payment or Apply Payment.
>Ensure the payment amount matches the invoice amount.
>Save and close the payment application.

2. Record the Payment:

>Go to the Banking or Banking Center menu.
>Select Make Deposits or Record Deposits.
>Choose the bank account where the wire transfer was deposited.
>Enter the details of the wire transfer, including the amount and the payer's information.
>Save and close the deposit.

31/07/2024

In QuickBooks Online (QBO), invoicing is a straightforward process.
Here's a step-by-step guide to creating and managing invoices:

1. Create an Invoice:

>Go to the Sales menu on the left-hand side.
>Click on Invoices.
>Select New Invoice in the upper right corner.
>Fill in the required fields, such as Customer, Invoice Date, Due Date, and Terms.
>Add Products/Services or Items by selecting them from the dropdown or entering new ones.
>Customize the Invoice if needed, including adding a message or attaching files.
>Click Save and Send to email the invoice directly to the customer, or Save and Close if you prefer to send it later.

2. Track Invoices:

>Under the Sales menu, go to Invoices to see a list of all invoices.
>You can filter by status (e.g., unpaid, paid) or date to manage and review them efficiently.

3. Receive Payments:

>To record a payment, go to the + New button and select Receive Payment.
>Choose the customer and the invoice you’re applying the payment to.
>Enter the payment details and amount.
> Save the payment to update the invoice status and account balances.

4. Follow Up:
> Use the Reports menu to generate reports such as Accounts Receivable Aging Summary to monitor outstanding invoices and follow up as needed.

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San Mateo
1850

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