了解适用于簿记员和会计师的 QuickBooks 2024
上次更新时间:2024-11-07
课程售价: 2.9 元
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课程内容
1 - QuickBooks Desktop 2024 Course Introduction
2 - QuickBooks Desktop 2024 Navigate QuickBooks Desktop
3 - QuickBooks Desktop 2024 Adjusting QBD as per Company Requirements
4 - QuickBooks Desktop 2024 Day-to-Day Operations
- 1 -Create Estimates
- 2 -Create Purchase Orders for Vendors
- 3 -Invoicing Customers
- 4 -Receive Payments and Print Receipts
- 5 -Create Sales Receipts for Cash Sales
- 6 -Review Reminders for Overdue Invoices and Sending Statements to Customers
- 7 -Entering Credit Charges and Printing Checks
- 8 -Recording Deposits and Payments Against Vendor Bills
5 - QuickBooks Desktop 2024 One-off Activities in QuickBooks Desktop
6 - QuickBooks Desktop 2024 Viewing Reports
7 - QuickBooks Desktop 2024 Conclusion
8 - QuickBooks Online Course Introduction
9 - QuickBooks Online Navigate QuickBooks Online
10 - QuickBooks Online Recording Revenue & Expenses
11 - QuickBooks Online Managing Receivables and Payables
12 - QuickBooks Online One-off Activities in QuickBooks Online
13 - QuickBooks Online Reconciliation
14 - QuickBooks Online Viewing Reports
15 - QuickBooks Online Conclusion
16 - QuickBooks Online Intermediate Course Introduction
17 - QuickBooks Online Intermediate Navigate QuickBooks Online
18 - QuickBooks Online Intermediate Recording Revenue & Expenses
19 - QuickBooks Online Intermediate Managing Receivables and Payables
20 - QuickBooks Online Intermediate One-off Activities in QBO
21 - QuickBooks Online Intermediate Reconciliation
22 - QuickBooks Online Intermediate Viewing Reports
23 - QuickBooks Online Intermediate Conclusion
课程内容
23个章节 , 75个讲座
1 - QuickBooks Desktop 2024 Course Introduction
2 - QuickBooks Desktop 2024 Navigate QuickBooks Desktop
3 - QuickBooks Desktop 2024 Adjusting QBD as per Company Requirements
4 - QuickBooks Desktop 2024 Day-to-Day Operations
- 1 -Create Estimates
- 2 -Create Purchase Orders for Vendors
- 3 -Invoicing Customers
- 4 -Receive Payments and Print Receipts
- 5 -Create Sales Receipts for Cash Sales
- 6 -Review Reminders for Overdue Invoices and Sending Statements to Customers
- 7 -Entering Credit Charges and Printing Checks
- 8 -Recording Deposits and Payments Against Vendor Bills