Online Lessons 6 - 10
Day 2 Topics: 6 - 10
Topic 6:
Enter sales, track Accounts Receivable, learn how to work with the Item list, how to memorize transactions, add price levels, apply discounts to customers, and also how to record sales for those who do not invoice customers.
Topic 7:
Receive money and make deposits correctly. Handle partial payments, overpayments, prepayments, and NSF checks. Apply credit memos and discounts easily. Understand the purpose of Undeposited Funds. Learn about common deposit mistakes and how to correct them with ease.
Topic 8:
Entering & paying bills. Different options for handling bills in Quickbooks and how to pay bills quickly and efficiently. Learn how to easily take discounts for early payments, and how to apply credit memos. How to track your company's expenses and analyze them against your cash flow.
Topic 9:
Reports: Fully and easily understand the possibilities of The Report menu in Quickbooks. An in-depth and detailed discussion on the reports menu and the options available to you. You will also learn how to easily find transactions and gain a better comprehension of the data that you input every day.
Topic 10:
Setting up and using Inventory in Quickbooks. We will demonstrate Inventory setup as well as the workflow from the Purchase Order to paying the bill. Easily and correctly make inventory adjustments when and where needed.
