Course curriculum
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1005 4 Ways to Access the Software
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1011 Software Types & Options
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1013 Increase Screen Size, Duplicate Tabs, & Open Multiple Browsers
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1015 Navigation Overview
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1017 Bank Feeds & Your Accounting System
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1080 Accounting Process & Forms Overview
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1140 Vendor, Expense, Purchases, Pay, or AP Cycle
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1160 Vendor Expense, Purchases, or Pay Center
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1180 Bills Form
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1200 Pay Bills Form
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1220 Purchase Order Form - P.O.
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1240 Manage Sales Tax Form
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1260 Check & Expense Form
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1280 Void Check Prior Period Adjustment
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1300 Customer, Accounts Receivable, or Revenue Cycle
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1320 Customer, Accounts Receivable, or Sales Center
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1340 Invoice Form
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1360 Receive Payment Form
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1380 Deposit Form
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1400 Sales Receipts Form
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1405 Barter Sale Transaction
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1420 Credit Memo Bad Debt Sales Returns
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1422 Refund Receipt Form
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1425 Delayed Credit
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1427 Estimate
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1440 Other Forms
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1442 Transfer Form
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1444 Journal Entry
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1446 Statement Form
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1448 Inventory Qty Adjustment
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1450 Pay Down Credit Card Form
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1460 Keyboard Shortcuts
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1480 Employee Section Payroll Process
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1560 Lists
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1580 Chart of Accounts
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1600 Products & Services List - Item List
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1620 Help & Support Options
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1640 Reports Overview
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About this course
- $100.00
- 101 lessons
- 43 hours of video content