Presentation 5 Landscaper Transactions & Reconciliations
Chapter 1: Templates
Edit: Preferences: Accounting
Lists: Templates
Templates: Select Template Type
Lists: Templates: Basic Customization
Lists: Templates: Manage Templates
Lists: Templates: Basic Customization
Lists: Templates: Additional Customization
Lists: Templates: Additional Customization
Lists: Templates: Additional Customization
Lists: Templates: Additional Customization
Lists: Templates: Basic Customization
Lists: Templates: Layout Designer
Templates: Select Template Type
Lists: Templates: Manage Templates
Lists: Templates: Additional Customization
Lists: Templates: Additional Customization
Lists: Templates: Progress Invoice
Lists: Templates: Manage Templates
Lists: Templates: Additional Customization
Lists: Templates: Additional Customization
Lists: Templates: Additional Customization
Templates: Select Template Type
Lists: Templates: Manage Templates
Chapter 2: Transactions & Reconciliations
Company: Make Journal Entries
Banking: Make Deposits
Banking: Write Checks
Banking: Write Checks
Company: Make Journal Entries
Banking: Write Checks
Banking: Write Checks Edit: Memorize Check
Banking: Write Checks Edit: Memorize Check
Banking: Enter Credit Card Charges
Banking: Write Checks Edit: Memorize Check
Banking: Write Checks Edit: Memorize Check
Banking: Write Checks Edit: Memorize Check
Banking: Write Checks Edit: Memorize Check
Banking: Write Checks
Company: Make Journal Entries Edit: Memorize General Journal
Banking: Write Checks Edit: Memorize Check
Banking: Write Checks
Banking: Write Checks
Payroll Payroll Service: Employees: all salaried Landscaper Employee 01 Employee 02
Net Pay Journal Entry
Company: Make Journal Entries Edit: Memorize General Journal
Payroll Tax Journal Entry
Company: Make Journal Entries Edit: Memorize General Journal
Payroll Processing Fee Journal Entry
Company: Make Journal Entries Edit: Memorize General Journal
Customer: Create Estimates
Vendors: Enter Bills
Vendors: Enter Bills Edit: Memorize Bill
Banking: Enter Credit Card Charges
Lists: Memorized Transaction List
Lists: Memorized Transaction List
Customers: Create Invoices
Progress Invoice
Progress Invoice
Billable Time and Costs
Billable Time and Costs Choosing yes will take you to the estimate so that you can add a change order.
Billable Time and Costs
Billable Time and Costs
Customers: Receive Payment
Banking: Make Deposits
Banking: Reconcile: AMEX
Banking: Reconcile: AMEX
Banking: Write Checks
Banking: Reconcile: Operating Account
Banking: Reconcile: Operating Account
Banking: Reconcile: Operating Account
Banking: Write Checks Edit: Memorize Check
Vendors: Sales Tax: Reports MA DOR: webfile
Vendors: Sales Tax: Pay Sales Tax
Vendors: Pay Bills
Edit: Find
Users: Set Up Users & Roles Enterprise 2012
Help: QuickBooks Help
Customers: Create Statements
Reports: Customers & Receivables: A/R Aging Summary
Reports: Vendors & Payables: A/P Aging Summary
Reports: Company & Financial: Profit & Loss Standard
Reports: Company & Financial: Balance Sheet Standard
Cash Flow Cheat Sheet cash balance at the beginning of the period Income - Expenses = Net Income cash balance at the end of the period accounts receivable balance accounts payable balance
End of Presentation 5 Landscaper Transactions & Reconciliations