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FIRST LEVEL – INTRODUCTION AND OVERVIEW OF QUICKBOOKS

CUSTOMERS AND RECEIVABLES

BANKING

VENDORS AND PAYABLES

INVENTORY

SALES TAX

BANK RECONCILIATION

MINIMUM QUICKBOOKS

FILES FOR COURSES FOR SALE

PROPERTY MANAGEMENT SERVICE COMPANIES

USING THE MULTI-CURRENCY FEATURE

COMPLETE QUICKBOOKS DESKTOP TUTORIAL

FIRST LEVEL – INTRODUCTION AND OVERVIEW OF QUICKBOOKS

CUSTOMERS AND RECEIVABLES

  1. Learn Quickbooks Video 1 – What Is Accounts Receivable?
  2. Learn Quickbooks Video 3 Chart Of Accounts

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  1. Learn Quickbooks Video 4 Input Customers

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  1. Learn Quickbooks Video – 5-items List

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  1. Learn Quickbooks Video 6 – Input Invoice

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  1. Learn Quickbooks Video 7 – Preferences Window

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  1. Learn Quickbooks Video 8 – Input Invoice Practice Exercise

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  1. Learn Quickbooks Video 9 Basic Mistake Fixing

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  1. Learn Quickbooks Video 10 Sales Receipts

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  1. Learn Quickbooks Video 11 Ttt2 The Icon Bar

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  1. Learn Quickbooks Video 12 First Mix Practice

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  1. Learn Quickbooks Video 13 Puzzle Question 2 Invoice Instead Of Sale Receipt
  2. Learn Quickbooks Video 14 Exact Payments From Customers

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  1. Learn Quickbooks Video 15 Arbitrary Payments

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  1. Learn Quickbooks Video 16 Tttnum3 Journal

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  1. Learn Quickbooks Video 17 Mix Customer Transaction Set

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  1. Learn Quickbooks Video 18 Re-apply Payments

17a. Learn Quickbooks Video 18 Reapply Payments Short Version

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  1. Learn Quickbooks Video 19 Payment Defaults

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  1. Learn Quickbooks Video 20 Payment History

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  1. Learn Quickbooks Video 21 Mix Payment Practice

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  1. Learn Quickbooks Video 22 Reconciling With Customers

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  1. Learn Quickbooks Video 22 Customer Recs With Misapplied Payments
  2. Learn Quickbooks Video 23 Ttt 4 Find Window

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  1. Learn Quickbooks Video 24 Customer Statements

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  1. Learn Quickbooks Video 25 Finance Charges To Customers

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  1. Learn Quickbooks Video 26 How To Calculate Customer Interest

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  1. Learn Quickbooks Video 27 Statement Charges

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  1. Learn Quickbooks Video 28 Direct Deposits From Customers

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  1. Learn Quickbooks Video 29 Refunds To Customers

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  1. Learn Quickbooks Video 30 Credits To Customers

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  1. Learn Quickbooks Video 31 Applying Customer Credits

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  1. Learn Quickbooks Video 32 Customer Prepayments

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  1. Learn Quickbooks Video 33 Customer Deposits

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  1. Learn Quickbooks Video 34 Normal Discounts To Customers

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  1. Learn Quickbooks Video 35 Discount As A Percent Of The Sale

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  1. Learn Quickbooks Video 36 Set Up For Early Pay Discount

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  1. Learn Quickbooks Video 37 Giving An Early Pay Discount Early Pay

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  1. Learn Quickbooks Video 38 Last Receivable Mixed Practice

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Bonus Videos!!!

  1. Learn How To Record Journal Entries
  2. Learn How To Adjust For Unearned Income

BANKING

  1. Learn Quickbooks Video 1 – Depositing From Undeposited Funds

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  1. Learn Quickbooks Video 2 Editing A Deposit

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  1. Learn Quickbooks Video 3 Depositing Customer’s Credit Card Swipes

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  1. Learn Quickbooks Video 4 Customer’s Bounced Checks

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  1. Learn Quickbooks Video 5 Bounced Check Sale Receipt

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  1. Learn Quickbooks Video 6 Checks And Reductions

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  1. Learn Quickbooks Video 7 Printing Checks

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  1. Learn Quickbooks Video 8 Paying By Credit Card

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  1. Learn Quickbooks Video 9 The Register Window

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  1. Learn Quickbooks Video 10 Cash Investment And Withdrawal

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  1. Learn Quickbooks Video 11 Banking Section Mixed Practice

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VENDORS AND PAYABLES

  1. Learn Quickbooks Video 1 Intro To Accounts Payable

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  1. Learn Quickbooks Video 2 Entering Bills

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  1. Learn Quickbooks Video 3 Enter Bill Exercise

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  1. Learn Quickbooks Video 4 Paying Exact Bills

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  1. Learn Quickbooks Video 5 Partial Payments To Customers

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  1. Learn Quickbooks Video 6 First Vendor Mixed Practice

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  1. Learn Quickbooks Video 7 Finding N Fixing Vendor Misapplied Payments

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  1. Learn Quickbooks Video 8 Credits From Vendors

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  1. Learn Quickbooks Video 9 Refunds From Vendors

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  1. Learn Quickbooks Video 10 Vendor Terms

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INVENTORY

  1. Learn Quickbooks Video 1 Using Non Inventory Parts

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  1. Learn Quickbooks Video 2 Activating Inventory

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  1. Learn Quickbooks Video 3 Input Items

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  1. Learn Quickbooks Video 4 First Merchandize Purchase

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  1. Learn Quickbooks Video 5 First Merchandize Sale

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  1. Learn Quickbooks Video 6 Purchase Merchandize On Account

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  1. Learn Quickbooks Video 7 Receive Items Before The Bill

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  1. Learn Quickbooks Video Mixed 8 Inventory Practice Purchase N Sale

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  1. Learn Quickbooks Video 9 Purchase Orders

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  1. Learn Quickbooks Video 10 Sales Orders

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  1. Learn Quickbooks Video 11 Adjusting Inventory

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MINIMUM QUICKBOOKS

PROPERTY MANAGEMENT SERVICE COMPANIES

  • Ready for Input Landlord And Tenant

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  • Management – Ready for Chart of Accounts

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  • Management – Ready for Items List

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  • Management – Ready for Financial Statements

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  • Management – Ready for How to Record Monthly Rent Payments

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  • management – ready for property management service invoice

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  • management – ready for how to bill tenants for property expense

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  • management – ready for deducting property expenses from rent payouts

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  • management -ready 4 deducting property expenses from deposit payouts

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  • management – ready for procedure transactions

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  • management – ready for memorizing transactions

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  • management – ready for trust accounts

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  • management – ready for depositing security deposits

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  • management – ready for applying expenses to security deposits

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  • management – ready for paying back the deposits

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  • management – ready for apply deposit to last month

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  • ready for 1 check fofr deposit and first months rent

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USING THE MULTI-CURRENCY FEATURE

2 – Activating The Multi-Currency Feature

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3 – ROSS SHEISTER – CURRENCY before add customers and vendors

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3- Multi-Currency Activating individual currencys

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4 – ROSS SHEISTER – CURRENCY – after 1 tran and before fee

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4- INvoice with other currency

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4- ross currency before tranny

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5 – exchange fees

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6 – CURRENCY AFTER GUYANA DOLLARS before adjustment

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6 – ROSS SHEISTER – CURRENCY – after FEE AND BEFORE GUYANA

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7 – ROSS SHEISTER – CURRENCY – after RECEIVE GUYANA – BEFORE ADJUSTMENT

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8 – ROSS SHEISTER – CURRENCY – BEFORE FLAW ISSUES

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9 – ROSS SHEISTER – CURRENCY – after ADJUSTEMNT – TRANSFER

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DUP6 – ROSS SHEISTER – CURRENCY – after FEE AND BEFORE GUYANA

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10 – DESKTOP CURRENCY AFTER TRANSFER BEFORE UNREALIZED

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11 – DESKTOP CURRENCY AFTER unrealized- credit cards

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COMPLETE QUICKBOOKS DESKTOP TUTORIAL

3 – COMPLETE TUTORIAL- company name.qbw

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4 – COMPLETE TUTPRIAL – PREFERENCES.qbw

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5- COMPLETE TUTORIAL CHAERT OF ACCOUNTS.qbw

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6- COMPLETE TUTORIAL ICONS AND REPORTS.qbw

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7 – customers and vendors.qbw

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8 – ITEMS LIST.qbw

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9- FIRST INVOCIE.qbw

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10 – first practice invoice set.qbw

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11 editing a transaction.qbw

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12 receiving payment.qbw

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13 journal report.qbw

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14-deleting transaction.qbw

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15- sales receipts.qbw

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16 – big show excersise all customers.qbw

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17 – big show accounts payable.qbw

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18 – big show enter bills.qbw

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19 big show bills excersise.qbw

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20 big show PAY BILLS.qbw

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21-WRITE CHECKS.qbw

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22- BIG SHOW FIND WINDOW.qbw

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23- petty cash.qbw

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24- payables practice.qbw

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25- deposit window.qbw

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26 – big show – cash back.qbw

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27- big show – undeposited funds.qbw

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28- big show – deposit detail report.qbw

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29- audit trail.qbw

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30- final practice set.qbw

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Mark Smolen