Quickbooks Training Videos
Free Quickbooks Training with our Custom Video Tutorials responding to users questions. We training on subjects such as Quickbooks Setup, Accounts Receivables, Accounts Payables, Chart of Accounts, Bank Reconciliation, General Journal Entries, and more..
Another Questions Received from Marisol.
Could you please tell me how to apply a partial payment with discount to an opening balance. Thank you. Marisol
Response:
Click on RECEIV
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Another Questions Received in our Quickbooks Forum.
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Below is a very short video on how to do QuickBooks Inventory Adjustment.
Inventory Adjustments in Quickbooks
To adjust inventory on hand go to Vendors; Inventory Activities; Adjust Inventory/Value on Hand.
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If you find yourself in a situation where you have to pay a PO partiall or in full before receiving a bill, then you need to watching this QuickBooks tutorial on Accounting for Advanced Payments.
Advanced Payments in
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Barter Accounting is used when exchanges of services or products are done between 2 parties with either no or partial money involved in the transactions
Barter Accounting in QuickBooks
We received a question in our
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There are several approaches on how to do QuickBooks Refund Customer. Below is couple examples on how to refund a customer.
Refund Customer in Quickbooks
If a customer was either overcharged or returned an item or
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Using QuickBooks undeposited funds can be very useful when it comes to using Quickbooks. Think of undeposited funds the same as an "escrow". Escrow is a place where money gets held as a holding pattern until it
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Now that you have seen our basic tutorial on bank reconciliation in QuickBooks, we will attack one of the basic bank reconciliation problems.
Quickbooks Bank Reconciliation Problems
We were asked if those items re
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If you ever need to sub-categorize your customers (for example, your customer has multiple customers), then QuickBooks Customer Job is what you will be using.
How to Setup Customer Job in Quickbooks
This video lesson
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We received a Payroll question from Kate. They received a Payroll Credit for non-cashed checks from the Payroll service company. The question was referring to how to record the transaction.
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In this Quickbooks lesson, we will show you how to setup a QuickBooks Budgeting. This will help you compare what you budget vs the actual income and expenses that occur.
How to do a budget in Quickbooks
It is actuall
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Anytime you want to separate 2 or more entities in Quickbooks for reporting purposes, then it's best if you use Quickbooks Class Tracking to help you separate financials and get side by side comparison reporting. T
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This Quickbooks Inventory Setup video tutorial is the first of other videos to come on Quickbooks Inventory.
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Here is another Forum posting response we did.
From: Eric Ou
Subject: question
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Mr. V. says:
I am trying to open a symple business. I have two do
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Below is a custom video response we did on Quickbooks Credit Card Payments and how to account for merchant fees.
QUESTION:
Question came in from Michael on Feb 27, 2013.
How to set up payment from credit card
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We received a Question from
"ExpertWandaB" in our
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We received a Question from
"Bambi" in our Quickboo
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We received a Question from "Dolfin8613r" in our Online Forum
How would you add a begining balance when you just started the account? What journal entry would you make to zero it out at the end of the year?
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We received a Question from
"Shannon Carter" in our You
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We received a Question from
"Joy Holder" in our You
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We received a Question from
"Bachittar Singh " in
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If you are purchasing a commercial property, then you will want to know How to Setup a Mortgage Loan in Quickbooks.
The video lesson below was a response from a question we received from "Cannon Bookkeeper".
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During this QuickBooks Pro 2012 tutorial, learn how to setup payroll items for employees.
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During this QuickBooks Pro 2012 tutorial, learn how to setup payroll items.
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We are here to give you Quickbooks Help
Question:
Jennifer says:
September 12, 2012 at 11:00 am
I received a refund from a sup
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This video has different types of information pertaining to a multiple question forum posting we receiving from one of our viewers.
Jay says:
September 20, 2012 at 8:35 pm
This mainly had to do different type
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You can check the written question and response in our Quickbooks Forum P
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We responded to a scenario question in our forums section on how to apply a customer credit deduction off an invoice when
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We responded to a scenario question in our forums section on how to pay multipl
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We responded to a scenario question in our Quickbooks Forum section on how to apply a customer deposi
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We responded to a scenario question in our forums section on whether to Add or Edit an existing credit card number.
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In this Video of we responded to a scenario question in our
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In this video we responded to a scenario question in our forums section regarding a Bank Reconciliation not adding up in Quickbo
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We responded to a scenario question in our forums section regarding Tracking Drop Shipments made in Quickbooks.
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We responded to a scenario question in our Quickbooks Forum section regarding Creating Statements in Quickbooks 2012.
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We responded to a scenario question in our forums section regarding Reversing a Pay Bills and Finding that related Invoice.
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In this Video we responded to a scenario question in our forums section regarding sales t
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Don't depend on your memory for recurring transactions. Using Memorized Transaction in QuickBooks will help you take the pain out of remembering actions such as paying bills, creating invoices, sales receipts, and
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In this video we responded to a scenario question in our forums section.
Article Source: Learn Quickbooks
Resources:credit (Wikipedia) Invoici
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In this video we responded to a scenario question in our forums section from KadyPatrick who runs a dental practice with 2 locations. So she wants to know how to account for Multiple Offices in Quickbooks.
Recordi
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To keep your books accurately, you will want to know how to classify Income vs Expense in the chart of accounts.Remember that you can do have categories and sub-categories within income and expenses, so gather your thoug
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Please Note: (Change "Other Currently Liability" to "Accounts Receivables")
I apologize as I made an error on the video and down below.
In this Video of we will be covering how to record a chargeback using general
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In this Video will be covering Owners Equity. Owner's equity is basically used when the owner's personal funds are being deposited or withdrawn out of the company. So if the owner makes a personal deposit
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In this Video, we are going to be discussing Assets vs Expenses. We will show you how to categorize and sub-categorize your Quickbooks chart of accounts. We also discuss the difference of assets and expen
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