This course will review the set up of your accounts payable system in QuickBooks Online. It will provide guidance to the method of making the necessary adjustments to the suppler payables and how those adjustments can affect the expenses and sales taxes.
The objective of this course is not to teach bookkeeping procedures but only how to access the various QBO screens and create vendor related transactions, adjusting entries as well as view the various reports and the purposes of such reports.
You can subscribe to the “QuickBooks Online Membership” and have access to all the QuickBooks Online courses at a discounted subscription fee. Go to the QuickBooks Online Membership page for more details.
Vendors and Expenses
QuickBooks Online application is constantly changing thus expect updates to the training program frequently