QuickBooks - 2nd Edition by Michele Cagan (Poster)
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<p/><br></br><p><b> Book Synopsis </b></p></br></br>Get your business up and running on QuickBooks Online or Desktop and have a quick reference always handy for yourself or employees. From setting up a company to depositing customer payments and creating professional quality financial statements, QuickBooks offers the accounting tools you need to stay on top of business finances 24/7. This flexible software can be tailored to meet the needs of any type of business, from a new solo freelancer to an established e-tailer. In 6 laminated pages, this concise user guide will have you running smoothly with knowledge of exactly where your finances are at any moment at a value that cannot be beat. <br> 6 page laminated guide includes: <ul><li>Getting Started <ul><li>Set Up Your Company</li><li>Manage Your QBO Account</li><li>Set Up Your Sales, Expenses & Advanced Information</li></ul></li><li>Creating Your Chart of Accounts <ul><li>Customize an Account</li><li>Delete an Account</li><li>Add an Account</li><li>Changing Accounts</li></ul></li><li>Linking Online Bank & Credit Card Accounts <ul><li>Link Your Accounts</li><li>Import Your Transactions</li></ul></li><li>Adding Your Products & Services <ul><li>Create an Inventory & Non-Inventory Item</li><li>Create a Service Item</li><li>Create a Bundle</li><li>View a List of All Products & Services</li></ul></li><li>Vendors & Contractors <ul><li>Set Up a Vendor</li><li>Import Multiple Vendors</li><li>Make Changes to a Vendor Profile</li><li>Delete a Vendor</li><li>Set Up a Contractor</li><li>Enter Vendor Bills</li></ul></li><li>Paying Vendors <ul><li>Pay a Vendor with QBO Bill Pay</li><li>Pay a Vendor with a QBO Check</li><li>Pay Vendors through Connected Bank & Credit Card Accounts</li><li>Enter Other Vendor Payments</li></ul></li><li>Customers <ul><li>Setting Up a Customer</li><li>Import Multiple Customers</li><li>Make Changes to Customer Information</li><li>Delete a Customer</li><li>Invoice Customers</li><li>Receive Payments from Customers for Invoices</li><li>Deposit "Undeposited Funds"</li></ul></li><li>Reports & Financial Statements <ul><li>Create Reports & Financial Statements</li><li>Run Accounts Receivable Reports</li><li>Run Accounts Payable Reports</li><li>Run Financial Statements</li></ul></li><li>Invite Your Accountant to Your QBO Account</li></ul>
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