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QuickBooks Desktop 2022 #2 Create New Company File & Enter Two Months of Data
OneNote Intro- Start a New Company File In QuickBooks Pro 2022
6010 Restore & Backup Data Files (5:02)
6040 Create a New Company File (4:49)
6060 Increase Size of Icons (2:21)
Start a New Company File In QuickBooks Pro 2022
6010 Restore & Backup Data Files (10:48)
6040 Create a New Company File (14:04)
6060 Increase Size of Icons (4:37)
OneNote Intro- Company Preferences
6080 Company Preferences Accounting (3:26)
6100 Company Preferences Bills, Calendar, & Checking (4:32)
6120 Company Preferences Desktop View, Finance Charge, & General (7:23)
6140 Company Preferences Integrated Application & Items & Inventory (3:39)
6160 Jobs & Estimates, Multiple Currencies, Payments, & Payroll (8:37)
6180 Company Preferences Reminders & Reports & Graphs (4:09)
6200 Company Preferences - Sales & Customers & Sales Tax (6:59)
6220 Company Preferences Search, Send Forms, Service Connection, Spelling, Tax 1099, & Time & Expens (8:27)
Company Preferences
6080 Company Preferences Accounting (10:28)
6100 Company Preferences Bills, Calendar, & Checking (9:49)
6120 Company Preferences Desktop View, Finance Charge, & General (12:16)
6140 Company Preferences Integrated Application & Items & Inventory (8:22)
6160 Jobs & Estimates, Multiple Currencies, Payments, & Payroll (13:12)
6180 Company Preferences Reminders & Reports & Graphs (9:21)
6200 Company Preferences Sales & Customers & Sales Tax (12:43)
6220 Company Preferences Search, Send Forms, Service Connection, Spelling, Tax 1099, & Time & Expens (18:19)
OneNote- Adding Service Items & Inventory Items
6240 Options for Interring Items, Customers & Vendors (5:26)
6260 Enter Service Items (5:50)
6280 Inventory Tracking Options (6:48)
6300 Set Up Inventory Items (9:35)
Adding Service Items & Inventory Items
6240 Options for Interring Items, Customers & Vendors (16:10)
6260 Enter Service Items (13:48)
6280 Inventory Tracking Options (13:23)
6300 Set Up Inventory Items (18:50)
OneNote- Sales Tax Setup, Add Customers, & Add Vendors
6320 Sales Tax Set Up (6:26)
6340 New Customers Setup & Accounts Receivable Beginning Balances (10:14)
6360 New Vendors Setup & Accounts Payable Beginning Balances (6:36)
Sales Tax Setup, Add Customers, & Add Vendors
6320 Sales Tax Set Up (14:40)
6340 New Customers Setup & Accounts Receivable Beginning Balances (17:39)
6360 New Vendors Setup & Accounts Payable Beginning Balances (13:24)
OneNote- Opening Balances, Adjustments to Equity, & Manual Payroll Setup
6380 Add New Accounts & Opening Balances (9:45)
6400 Adjust Opening Balances (9:25)
6420 Set Up Manual Payroll (9:25)
6440 Generate Reports After Entering Beginning Balances (5:55)
Opening Balances, Adjustments to Equity, & Manual Payroll Setup
6380 Add New Accounts & Opening Balances (23:46)
6400 Adjust Opening Balances (13:10)
6420 Set Up Manual Payroll (17:37)
6440 Generate Reports After Entering Beginning Balances (22:13)
OneNote- Month 1- Record Owner Investment, Purchase of Fixed Asset & Investment 2
7020 Deposits Owner Investment & Loan (6:28)
7040 Purchase of Furniture & Investment Transactions (5:48)
Month 1- Record Owner Investment, Purchase of Fixed Asset & Investment 2022
7020 Deposits Owner Investment & Loan (16:56)
7040 Purchase of Furniture & Investment Transactions (19:33)
OneNote- Month 1- Enter Purchase Order & Enter Check or Expense Form from PO 2022
7060 Enter Purchase Order P.O. (6:05)
7080 Cash Payment for Inventory Linked to Purchase Order P.O. (9:49)
Month 1- Enter Purchase Order & Enter Check or Expense Form from PO 2022
7060 Enter Purchase Order P.O. (13:48)
7080 Cash Payment for Inventory Linked to Purchase Order P.O. (13:20)
OneNote- Month 1- Enter Invoice, Sales Receipt & Deposits 2022
7100 Invoice Selling Inventory (12:47)
7120 Receive Payment Transaction & Form (7:09)
7140 Sales Receipt Payment Received at Point of Sale (9:50)
Month 1- Enter Invoice, Sales Receipt & Deposits 2022
7100 Invoice Selling Inventory (15:52)
7120 Receive Payment Transaction & Form (14:41)
7140 Sales Receipt Payment Received at Point of Sale (17:06)
7160 Deposits From Undeposited Funds (10:37)
OneNote- Month 1- Enter Invoice, Receive Payment, Bill 2022
7180 Invoice Created From Check Created From Purchase Order (13:06)
7200 Receive Payment & Make Deposit (8:47)
7220 Write Checks for Expenses & Prepaid Assets (9:29)
7240 Bill Pay (5:52)
Month 1- Enter Invoice, Receive Payment, Bill 2022
7180 Invoice Created From Check Created From Purchase Order (16:18)
7200 Receive Payment & Make Deposit (13:16)
7220 Write Checks for Expenses & Prepaid Assets (20:43)
7240 Bill Pay (10:49)
OneNote- Month 1- Create Customer Job, Pay Employees, & Create Sales Receipt for Job
7260 Customer Jobs (4:34)
7280 Pay Employees (13:17)
7282 Change Payroll Item for Payroll Taxes (5:58)
7300 Enter Billable Time & Add to Invoice for Job (14:06)
Month 1- Create Customer Job, Pay Employees, & Create Sales Receipt for Job
7260 Customer Jobs (7:54)
7280 Pay Employees (22:51)
7282 Change Payroll Item for Payroll Taxes (11:07)
7300 Enter Billable Time & Add to Invoice for Job (16:39)
OneNote- Month One- Reports
7320 Month One Report (5:10)
Month One- Reports
7320 Month One Report (18:38)
OneNote- Month 2- Enter Loan Payments, Create Amortization Tables, & Investment 2022
8020 Make Amortization Table (5:01)
8022 Make Loan Payments (8:34)
8040 Short Term Investment Sales & Gains (7:42)
8060 Change Account Categorization to Other Expense (4:44)
Month 2- Enter Loan Payments, Create Amortization Tables, & Investment 2022
8020 Make Amortization Table (17:31)
8022 Make Loan Payments (13:16)
8040 Short Term Investment Sales & Gains (14:48)
8060 Change Account Categorization to Other Expense (9:08)
OneNote- Month 2- Enter Purchase Order, Sales Receipt, Bill for Inventory
8080 Purchase Order Adding New Items (3:34)
8120 Sales Receipt & Deposit (15:17)
8122 Record Receipt of Inventory with Bill Linked to P.O. (4:45)
Month 2- Enter Purchase Order, Sales Receipt, Bill for Inventory
8080 Purchase Order Adding New Items (6:52)
8120 Sales Receipt & Deposit (16:32)
8122 Record Receipt of Inventory with Bill Linked to P.O. (8:13)
OneNote- Month 2- Invoice from Billable Item, Advanced Customer Deposit 2022
8130 Populate Invoice Using Billable Item That was Created From P.O. (8:21)
8140 Advanced Customer Payment or Unearned Revenue Method 1 (10:03)
8160 Apply Customer Deposit (Credit) to Invoice (10:07)
8200 Advanced Customer Payment or Unearned Revenue Method 2 (13:05)
Month 2- Invoice from Billable Item, Advanced Customer Deposit 2022
8130 Populate Invoice Using Billable Item That was Created From P.O. (10:24)
8140 Advanced Customer Payment or Unearned Revenue Method 1 (17:06)
8160 Apply Customer Deposit (Credit) to Invoice (14:04)
8200 Advanced Customer Payment or Unearned Revenue Method 2 (19:00)
OneNote-Month 2- Invoicing for Hourly Service 2022
8320 Bill for Hourly Services of Staff Set up Items & Enter Billable Time (5:19)
8322 Create Invoices Using Billable Time (8:22)
Month 2- Invoicing for Hourly Service 2022
8320 Bill for Hourly Services of Staff Set up Items & Enter Billable Time (7:18)
8322 Create Invoices Using Billable Time (10:15)
OneNote- Month 2- Invoicing for Rental Income with Advanced Customer Deposit 2022
8340 Rental Income Set Up Items (6:49)
8342 Rental Income Customer Deposit (6:10)
8344 Rental Income Estimate & Invoice (10:36)
Month 2- Invoicing for Rental Income with Advanced Customer Deposit 2022
8340 Rental Income Set Up Items (7:25)
8342 Rental Income Customer Deposit (9:20)
8344 Rental Income Estimate & Invoice (13:30)
OneNote- Month 2- Purchase & Finance Equipment & Recategorize Fixed Assets 2022
8360 Purchase Finance Equipment (6:21)
8362 Subaccounts Categories For Fixed Assets (8:49)
Month 2- Purchase & Finance Equipment & Recategorize Fixed Assets 2022
8360 Purchase & Finance Equipment (12:55)
8362 Subaccounts Categories For Fixed Assets (14:57)
OneNote- Month 2- Enter & Pay Month End Bills & Pay Sales Tax 2022
8365 Bills - Enter, Sort, & Pay (13:35)
8370 Pay Sales Tax (9:17)
Month 2- Enter & Pay Month End Bills & Pay Sales Tax 2022
8365 Bills - Enter, Sort, & Pay (18:04)
8370 Pay Sales Tax (14:12)
OneNote- Month 2- Enter Payroll & Pay Payroll Tax for Prior Period 2022
8380 Enter Payroll For Second Month (11:16)
8385 Pay Payroll Taxes (7:37)
Month 2- Enter Payroll & Pay Payroll Tax for Prior Period 2022
8380 Enter Payroll For Second Month (22:01)
8385 Pay Payroll Taxes (17:02)
OneNote- Month 2- Generate Month End Report & Review Work
8420 Create Reports After Second Month of Data Input (6:46)
Month 2- Generate Month End Report & Review Work
8420 Create Reports After Second Month of Data Input (19:43)
8130 Populate Invoice Using Billable Item That was Created From P.O.
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