Course curriculum

    1. 1005 4 Ways to Access the Software

    2. 1011 Software Types & Options

    3. 1013 Increase Screen Size, Duplicate Tabs, & Open Multiple Browsers

    4. 1015 Navigation Overview

    5. 1017 Bank Feeds & Your Accounting System

    6. 1080 Accounting Process & Forms Overview

    1. 1140 Vendor, Expense, Purchases, Pay, or AP Cycle

    2. 1160 Vendor Expense, Purchases, or Pay Center

    3. 1180 Bills Form

    4. 1200 Pay Bills Form

    5. 1220 Purchase Order Form - P.O.

    6. 1240 Manage Sales Tax Form

    7. 1260 Check & Expense Form

    8. 1280 Void Check Prior Period Adjustment

    1. 1300 Customer, Accounts Receivable, or Revenue Cycle

    2. 1320 Customer, Accounts Receivable, or Sales Center

    3. 1340 Invoice Form

    4. 1360 Receive Payment Form

    5. 1380 Deposit Form

    6. 1400 Sales Receipts Form

    7. 1405 Barter Sale Transaction

    8. 1420 Credit Memo Bad Debt Sales Returns

    9. 1422 Refund Receipt Form

    10. 1425 Delayed Credit

    11. 1427 Estimate

    1. 1440 Other Forms

    2. 1442 Transfer Form

    3. 1444 Journal Entry

    4. 1446 Statement Form

    5. 1448 Inventory Qty Adjustment

    6. 1450 Pay Down Credit Card Form

    7. 1460 Keyboard Shortcuts

    8. 1480 Employee Section Payroll Process

    1. 1560 Lists

    2. 1580 Chart of Accounts

    3. 1600 Products & Services List - Item List

    1. 1620 Help & Support Options

    2. 1640 Reports Overview

About this course

  • $100.00
  • 112 lessons
  • 53 hours of video content

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