Quick Books 2004 Premier Edition
Quick Books 2004 Premier Edition
Topics for this course
99 Lessons
Quick Books 2004 Premier Edition
01.How to open an existing company
02.How to show the Company Navigator window
03.How to show the Company Info
04.How to setup a new user
05.How to Add a new user
06.How to edit the user information
07.How to delete the user
08.To view the user information
09.How to set the user closing date
10.How to change the user password
11.How to work with Modify Service Access command
12.How to set up the budgets
13.How to delete a Budget
14.How to clearing the Budget
15.How to Set Up Forecast
16.How to show the To Do List window
17.How to create a To Do Notes
18.How to Edit the To Do Note
19.How to delete the note
20.How to sort the To Do list
21.How to show the Reminder List window
22.How to show the Alerts Manager window
23.How to show the Chart of Accounts window
24.How to make the Journal Entry
25.How to enter the vehicle Mileage
26.How to enter the mileage rates
27.How to add a Vehicle in to the Vehicle List
28.How to delete the Vehicle from the Vehicle list
29.How to edit the Vehicle from the Vehicle list
30.How to create the Mileage by Vehicle summary reports
31.How to create the Mileage by Vehicle Detail
32.How to create the Mileage by Job Summary report
33.How to create the Mileage by Job Detail report
34.How to show the Customer Navigator window
35.How to show the Customer Center
36.How to show the Customer Detail Center
37.How to create invoices
38.How to memorizing an invoice
39.How to finding an invoice
40.How to enter Sales Receipts
41.How to finding the Sales Receipts
42.How to create Estimates
43.How to delete the Estimates
44.How to Duplicate Estimate
45.How to sending the Estimate by email
46.How to Enter Statement Charges
47.How to create Statement
48.How to assess Finance Charges
49.How to create Receive Payment
50.How to delete the Payment
51.How to show the Transaction History of payment
52.How to show the Vendor Navigator window
53.How to show the Vendor Detail Center
54.How to create a bill for expenses
55.How to create a bill for items
56.How to work with Insert Line command
57.How to work with Delete Line command
58.How to delete the bill
59.How to create a pay bills with a check
60.How to pay a bill with a credit card
61.How to paying sales tax
62.How to adjust the sales tax
63.How to show the Sales Tax Liability reports
64.How to show the Sales Tax Revenue Summary report
65.How to show the Sales Tax Code List
66.How to edit the sales code
67.How to create a new sales tax code
68.How to delete the Sales Tax Code
69.How to Re-sort List the sales tax code
70.How to create Purchase Orders
71.How to delete the Purchase Order
72.How to receive Items and Enter Bill for items
73.How to receive Items and Enter Bill for items for expense
74.How to create item receipts when you have the purchase order
75.How to enter bill for received items
76.How to create the New Item
77.How to show the Employee Navigator
78.How to pay a group of employee
79.How to enter a discount for payroll liabilities
80.How to adjust the Payroll Liabilities
81.How to process payroll forms
82.How to create a W-2 form
83.How to show the Banking Navigator
84.How to write checks
85.How to work with Use Register
86.How to make the deposits payment
87.How to transfer funds
88.How to enter credit card charges
89.How to reconcile a credit card account
90.How to show the Report Finder window
91.How to show the Profit and Loss Report
92.How to create Customers & Receivables repots
93.How to create the sales reports
94.How to create the Jobs, Time & Mileage
95.How to work with Vendors & Payables reports
96.How to create the Purchases reports
97.How to create the Inventory reports
98.How to create the Employees & Payroll reports
99.How to create the Banking reports
About the instructor
69 Courses
3 students
Free