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所在平台: Udemy |
课程主页: https://www.udemy.com/course/quickbooks-online-advanced-receivables-and-payables-solution/
课程评论：没有评论
课程名称：QuickBooks在线高级应收应付解决方案 概述： 该课程关注于QuickBooks在线应收和应付交易的高级方法，确保您所有客户和供应商记录的准确性。本课程内容丰富，旨在为任何涉及应收款项和应付款项的职位提供培训，例如账户应收、客户、账户应付、供应商、书记员和记账员。您将能够处理与财务记录相关的各种情况，并为需要您帮助的公司提供支持。 课程内容提供了清晰的逐步指导，教您如何与客户和供应商进行对账，以证明您的应收和应付记录的准确性。视频重点展示了在实际工作中可能遇到的最具挑战性的对账技巧，帮助您解决复杂的问题。该课程是完整的QuickBooks在线高级视频培训课程的应收应付模块，旨在为您管理大型公司的客户和供应商财务记录做好准备。 您可以通过观看和应用这些视频来完美掌握所有内容，并可以选择设置自己的账户进行逐步练习，以确保每种情况的完美实践。课程使用QuickBooks在线的免费会计师版，通过视频讲座帮助您提升技能，使您在QuickBooks在线用户中处于领先地位。 课程主题丰富，涵盖以下内容： - 客户退款单 - 创建客户信用备忘录 - 已支付发票的客户退款 - 记录客户预付款 - 使用发票存款功能 - 设置和记录客户折扣 - 设置客户折扣条款 - 客户及应收账款的提前付款折扣 - 记录客户拒付支票 - 记录和管理延迟费用 - 记录和管理延迟信用 - 管理客户月结单 - 与客户对账 - 修复错误入账的付款 - 使用文件附件功能 - 在QuickBooks在线打印支票 - 记录带处理费用的账单付款 - 记录支票和费用退款 - 输入供应商信用备忘录 - 供应商已支付账单的退款 - 供应商折扣条款 - 预付供应商费用 - 与供应商报表对账 - 管理公司信用卡费用和付款 - 使用账户登记窗口 完成此课程后，您将在QuickBooks在线方面超越他人，掌握所有相关主题。期待您的参与！- Mark
QuickBooks Online Methods Of Advanced Receivable And Payable TransactionsProving All Of Your Customer And Vendor Records Are Correct To The Last detail.In this Advanced Bookkeeping, content-rich course, you will be trained and ready for any: Accounts Receivable/Customers, Accounts payable/Vendors, Clerk, Bookkeeper. You will be able to manage any situation that could come up regarding keeping financial records of those areas for any company that would need your help doing so.There are clear, step by step instructions for reconciling with both customers and vendors so you can prove to anyone anywhere that your receivables and payables records are correct t to the last detail. The videos highlight solutions to the most challenging "on the job", real-life challenges that could arise from doing these reconciliation techniques.This course is the Accounts Receivables/Payables section of the full advanced quickbooks online video training course right here on this same website. It's focus is to prepare you for every possible thing you could need when managing a large company's customer and vendor financial records. You can learn everything perfectly by watching and applying any of these videos to your own situation. For those who would like to follow step-by-step, there are options for setting up your own account so all the same numbers will be there, and you can follow step by step for perfect practice of every situation.These QuickBooks Online Video Lectures use the free, accountant's edition of QuickBooks online. This course will definitely improve your skills and put you at the top skill level among QuickBooks Online Users.The list of topics in this course is so extensive that you really need to read the topic list below very carefully to make sure that it will include any topic that you're looking for:• CUSTOMER REFUND RECEIPTS• CREATING CUSTOMER CREDIT MEMOS• CUSTOMER REFUNDS FOR PAID INVOICES• RECORDING CUSTOMER PRE-PAYMENTS• USING THE INVOICE DEPOSIT FEATURE• SETTING UP AND RECORDING CUSTOMER DISCOUNTS• SETTING UP CUSTOMER DISCOUNT TERMS• CUSTOMERS AND ACCOUNTS RECEIVABLES EARLY PAY DISCOUNT• RECORDING CUSTOMER BOUNCED CHECKS•RECORDING AND MANAGING DELAYED CHARGES•RECORDING AND MANAGING DELAYED CREDITSMANAGING CUSTOMER MONTHLY STATEMENTS• RECONCILING RECEIVABLES WITH CUSTOMERS• FIXING MISAPPLIED PAYMENTS• USING FILE ATTACHMENT FEATURES• PRINTING CHECKS IN QUICKBOOKS ONLINE• RECORDING BILL PAYMENTS WITH PROCESSING FEES• RECORDING CHECKS AND EXPENSE REFUNDS• ENTERING VENDOR CREDIT MEMOS• REFUNDS OF VENDOR PAID BILLS• VENDOR DISCOUNT TERMS• PREPAID VENDOR EXPENSES• RECONCILING VENDOR STATEMENTS• MANAGING COMPANY CREDIT CARD CHARGES AND PAYMENTS• USING ACCOUNT REGISTERS WINDOWYou will be better than everybody at QuickBooks Online once you finish this courseI'm sure it will give you everything you need for these topics and I hope to see you there!!-Mark
