PROGRAM STRUCTURE
▸ Working with Quick Books accounts program basics
▸ Creating account names, numbers & bank payments
▸ Financials
▸ Bank reconciliations
▸ Generating customers activity
▸ Generating customer invoice
▸ Products
▸ Stock control
▸ Monitoring customer activity
▸ Generating product invoices & credit notes
▸ Supplier payments
▸ Managing recurring entries
▸ Generating reports & information
▸ The active setup wizard
▸ VAT changes
▸ Overview of Quick Books program
▸ Audit trials
▸ Preparing journals
▸ Verifying audit trail
▸ Purchase orders, processing sales orders
▸ Processing trail balance
▸ Check data
▸ Routine reports
▸ Creating backups
▸ Petty cash, banking and payments
▸ Restoring data
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Duration03 Months
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FormatOn-Campus
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