Get Going with QuickBooks 2020 for Windows – Student

$50.00 (+ s&h)

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Description

Course Specifications

Item Number: GG2020 ISBN #: 978-1-942020-12-7
Hours of instruction based on user’s skill-set: 8-12
This course covers features that are in QuickBooks Pro and Premier 2020. QuickBooks software is sold separately.

System Requirements

QuickBooks 2020 software and Windows Server 2012 (or R2), 2016, or 2019. Windows 8.1 Update 1, or Windows 10 update/version operating systems. Refer to the QuickBooks software installation instructions for specific hardware requirements.

Course Description

  • Prerequisites: You can successfully complete this course without any prior software knowledge or computer experience. A basic understanding of the computer operating system you are using is recommended.
  • Delivery Method: Instructor-led, self-paced, classroom-delivery learning model with structured hands-on activities.
  • Benefits: First-time QuickBooks users will learn the basic features of the software. Experienced QuickBooks users will quickly learn the new features and functionality of QuickBooks 2020.

What’s New in This Guide?

  • Automatic Payment Reminders for open customer invoices
  • Ability to automatically include the  PO# (purchase order number) to Invoice Emails
  • Able to combine multiple emails which allows you to attach multiple sales or purchasing documents to a single email
  • Quickly locate a company file using the new company file search feature
  • Smart Help is an improved search experience that includes access to live experts through messaging and call back options
  • The behind-the-scenes journal entry for transactions is now included.
  • Course Objectives

    Getting Started
    Starting QuickBooks
    Setting QuickBooks Preferences
    Components of the QuickBooks Operating Environment
    Using QuickBooks Help
    Identifying Common Business Terms
    Exiting QuickBooks
    Setting Up a Company
    Creating a QuickBooks Company
    Using the Chart of Accounts
    Working with Lists
    Creating Company Lists
    Working with the Customers & Jobs List
    Working with the Employees List
    Working with the Vendors List
    Working with the Item List
    Working with Other Lists
    Managing Lists
    Setting Up Inventory
    Entering Inventory 
    Ordering Inventory
    Receiving Inventory
    Paying for Inventory
    Manually Adjusting Inventory
    Selling Your Product
    Creating Product Invoices
    Applying Credit to Invoices
    Emailing Invoices
    Setting Price Levels
    Creating Sales Receipts
    Invoicing for Services
    Setting Up a Service Item
    Changing the Invoice Format
    Creating a Service Invoice
    Editing an Invoice
    Voiding an Invoice
    Deleting an Invoice
    Entering Statement Charges
    Creating Billing Statements
    Processing Payments
    Displaying the Open Invoices Report 
    Using the Income Tracker
    Receiving Payments for Invoices
    Making Deposits
    Handling Bounced Checks
    Working with Bank Accounts
    Writing a QuickBooks Check
    Voiding a QuickBooks Check
    Using Bank Account Registers
    Entering a Handwritten Check
    Transferring Funds Between Accounts
    Reconciling Checking Accounts
    Entering and Paying Bills
    Handling Expenses
    Using QuickBooks for Accounts Payable
    Entering Bills
    Paying Bills
    Entering Vendor Credit

    Using the EasyStep Interview
    Using the EasyStep Interview