Fichas
QBO chapter 3
Fichas del conjunto (21)
- 1QBO ListsChart of accounts, customer lists, vendors list, employee lists, product and services list.
- 2Chart of AccountsList of all accounts a company uses for recording transaction
- 3Customer listsCollects information about customers
- 4Vendor listsInformation about vendors
- 5Employees listInformation about employees
- 6Products and services listInformation about the products and services that a company buys from vendors or sells to customers
- 7When can lists be updatedBefore and while entering transactions
- 8How to enter transaction informationOnscreen journal or onscreen form
- 9Options to navigate entering transactionsNavigation bar, (+) New icon, and Gear icon > Recurring transactions
- 10Types of transactionsBanking and credit card, customers and sales, vendors and expenses, employees and payroll, and other
- 11Banking and credit card transactionsDeposits and transfers
- 12Customer and sales transactionsInvoices, customer payments, estimates, credit memos for reductions to customers/ accounts, sales receipts, refund receipts
- 13Vendor and expensesExpenses, checks, bills (paying and entering), purchase orders, vendor credits, credit card credits
- 14Employee and payroll transactionstracking employee time and paying employees
- 15Other transactionsadjusting entries
- 16Recurring transactionsScheduled, unscheduled, and reminder
- 17Scheduled transactionsRecurring transaction for specified date automatically
- 18UnscheduledTransaction appearing in recurring list but QBO does not automatically enter the transaction
- 19ReminderRecurring transactions will alert to enter a new transaction
- 20Double entryDebit/credit for each transaction
- 21—
Información
- Descripción
- Key terms/ ideas for QBO chapter 3
- Creado por
- Richard Kramer
- Visitas
- 11
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- Valoración