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Quickbooks desktop pro 2020 user guide
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Setting Up Sales Tax 1. The Sales Tax Process 2. Creating Tax Agencies 3. Creating Individual Sales Tax Items 4. Creating a Sales Tax Group 5. Setting Sales Tax Preferences 6. Setting Up Inventory Items 1. Setting Up Inventory 2. Creating Inventory Items 3. Creating a Purchase Order 4. Receiving Items with a Bill 5. Entering Item Receipts 6. Matching Bills to Item Receipts 7.
Adjusting Inventory. Setting Up Other Items 1. Service Items 2. Non-Inventory Items 3. Other Charges 4. Subtotals 5. Groups 6. Discounts 7. Payments 8.
Changing Item Prices. Basic Sales 1. Selecting a Sales Form 2. Creating an Invoice 3. Creating Batch Invoices 4. Creating a Sales Receipt 5. Finding Transaction Forms 6. Previewing Sales Forms 7.
Printing Sales Forms. Creating Billing Statements 1. Setting Finance Charge Defaults 2. Entering Statement Charges 3. Applying Finance Charges and Creating Statements.
Payment Processing 1. Recording Customer Payments 2. Entering a Partial Payment 3. Applying One Payment to Multiple Invoices 4. Entering Overpayments 5. Entering Down Payments or Prepayments 6. Applying Customer Credits 7. Making Deposits 8. Handling Bounced Checks 9. Automatically Transferring Credits Between Jobs Manually Transferring Credits Between Jobs. Handling Refunds 1. Creating a Credit Memo and Refund Check 2. Refunding Customer Payments. Entering and Paying Bills 1.
Setting Billing Preferences 2. Entering Bills 3. Paying Bills 4. Early Bill Payment Discounts 5. Entering a Vendor Credit 6.
Applying a Vendor Credit 7. Upload and Review Bills. Using Bank Accounts 1. Using Registers 2. Writing Checks 3. Writing a Check for Inventory Items 4. Printing Checks 5. Transferring Funds 6. Reconciling Accounts 7. Voiding Checks. Paying Sales Tax 1. Share on print. Hector Garcia am 5 Comments.
Leave a Reply Cancel reply Your email address will not be published. Popular Courses. Youtube Linkedin Facebook Twitter. QuickBook Training Courses in Miami. Bookkeeping Services Tax Preparation. Buy QuickBooks. Free Resources. Contact Us. Manually upload a. CSV file from the bank into Bank Feeds transaction limit. Add Tags or Labels to transactions to create highly customized, specialty reports. Create Custom Workflows Approve an Invoice before is posted, Approve Bill before is posted to be paid, Vendor payment reminders, automate payment receipt emails, overdue invoice memo, etc.
Track Back Orders. Disallow user from entering beginning balances on new Cusomers, Vendors, Items, or Accounts.