Course curriculum

    1. Adding a General Ledger Account

    2. Setting up Accounting Periods

    3. Adding a Bank Account

    4. Adding a Credit Card Account

    5. Importing a Budget

    6. Adding a New Term

    7. Adding a Sales Tax Type

    8. Adding a Tax Region

    9. Add a Manufacturing Rep

    10. Setting up a Distributor

    11. Adding a Salesperson

    1. Accounting Constants

    2. Setting up Employee Commission

    3. Setting up Customer Commission

    4. Associating a Manufacturing Rep to a Customer

    5. Managing Foreign Currency

    6. Establishing AR Aging Defaults

    7. Setting Default GL Accounts for Sales and Purchase Distributions

    8. Taxing Freight on Invoices

    9. Changing Accounts Receivable Aging Settings

    1. Closing Account Periods (Month or Year)

    2. Running Financial Statements

    3. Running a Balance Sheet

    4. Setting up a New Financial Statement Report

    1. Running the Trial Balance

    2. GL Analysis View

    3. Setting up GL Distributions on Custom or Stock Products

    4. Setting up and Managing Bank Reconciliations

    1. Entering Journal Entries

    2. Duplicating a Journal Entry

    3. Setting up and Using a Journal Entry Template

    4. Deleting a Journal Entry

    5. Reissuing a Journal Entry

    6. Setting up and Running Journal Entry Queries

    7. GL Analysis - Run Existing and Create New

    8. Journal Entry Tips and FAQs

    9. Journal Entry Quiz

About this course

  • Free
  • 37 lessons
  • 1 hour of video content

Discover your potential, starting today

Enroll today