rel="nofollow" href="#ulink_7d554aa5-930d-5138-90e9-202cc3393032">Planning Your New QuickBooks System
Installing QuickBooks
Dealing with the Presetup Jitters
Running the QuickBooks Setup Wizard
Identifying the Starting Trial Balance
Chapter 2: Loading the Master File Lists
Setting Up the Chart of Accounts List
Setting Up the Item List
Working with the Price Level List
Using Sales Tax Codes
Setting Up a Payroll Item List
Setting Up Classes
Setting Up a Customer List
Setting Up the Vendor List
Setting Up a Fixed Assets List
Setting Up a Price Level List
Setting Up a Billing Rate Level List
Setting Up Your Employees
Setting Up an Other Names List
Setting Up the Profile Lists
Chapter 3: Fine-Tuning QuickBooks
Accessing the Preferences Settings
Setting the Accounting Preferences
Setting the Bills Preferences
Setting the Calendar Preferences
Setting the Checking Preferences
Changing the Desktop View
Setting Finance Charge Calculation Rules
Setting General Preferences
Controlling Integrated Applications
Controlling Inventory
Controlling How Jobs and Estimates Work
Dealing with Multiple Currencies
Starting Integrated Payment Processing
Controlling How Payroll Works
Telling QuickBooks How Reminders Should Work
Specifying Reports & Graphs Preferences
Setting Sales & Customers Preferences
Specifying How Sales Are Taxed
Setting the Search Preferences
Setting the Send Forms Preferences
Fine-Tuning the Service Connection
Controlling Spell Checking
Controlling How 1099 Tax Reporting Works
Setting Time & Expenses Preferences
7 Book 3: Bookkeeping Chores Chapter 1: Invoicing Customers Choosing an Invoice Form Customizing an Invoice Form Invoicing a Customer Billing for Time Printing Invoices Emailing Invoices Recording Sales Receipts Recording Credit Memos Receiving Customer Payments Assessing Finance Charges Using Odds and Ends on the Customers Menu Chapter 2: Paying Vendors Creating a Purchase Order Recording the Receipt of Items Simultaneously Recording the Receipt and the Bill Entering a Bill Paying Bills Reviewing the Other Vendor Menu Commands Chapter 3: Tracking Inventory and Items Looking at Your Item List Adding Items to the Item List Editing Items Managing Inventory in a Manufacturing Firm Chapter 4: Managing Cash and Bank Accounts Writing Checks Making Bank Deposits Transferring Money between Bank Accounts Working with the Register Using Edit Menu Commands Reconciling the Bank
