Description
Classroom Size: Maximum of 5 students per class
Duration: Each class runs for 4hrs
Lesson1 Setting up the QuickBooks and accounts payable
- Setting up your QuickBooks® files, “Chart of Accounts”
- Setting up a new supplier
- Setting up vendor tracking for recurred expenses
- Entering the credit card transitions
- Creating new bill and recording receipt of the payment for the bill
- Creating purchase order and receiving reports
- Using POs to quickly match and enter the appropriate vendor bills
- Tracking the aging accounts payable reports
