Acorn Business Advisors

 

 

 

QuickBooks Training

 

Expert Classes and Specialty Training Also Available!

Basic QuickBooks Training Level 1

Learn to use one of the most popular business accounting programs. This is a hands-on workshop designed for people who may never have used the program before. Topics will include: your chart of accounts, setting up customers and vendors, reconciling your bank accounts, budgeting, payroll and financial reporting. 

Beginner Basic Training - 2 day course

Includes:

·        Where to Begin

·        Installation & Compatibility

·        Navigation of Software

·        Basic Use and Tips

·        Application of Data Input

·        Basic data techniques

·        Categorizing

·        Implementing data entry

·        Set up customers

·        Set up vendors

·        Set up bank accounts

·        Use chart of accounts effectively

·        Entering bills

·        Paying Bills

·        Timely entry

·        Making deposits

·        Vendor discounts

·        Partial payments

·        Process credit cards

·        Handling NSF charges

Also Included is Question and Answer at end of each class, along with open forum during classes. 

Need assistance in how to?

·        Process Discounts

·        Track company worth

·        Collections

·        Bad Checks

Call now to register for all this and more

Advanced Quick Books Level 2

Take your QuickBooks skills several steps further. Topics to be covered include: pass-throughs, inventory, sales tax, time tracking, estimates & sales orders, budgeting, forecasting & business planning, adjustments and year-end procedures. This course is intended for experienced users of QuickBooks or those who have completed the Basic Level course. Student must be able to use a PC with Windows.

QuickBooks Training Level 2

Intermediate Level - 2 day course

·        Export Customer Information

·        Synchronize Contacts

·        Prepare Customer Letters

·        Collection Letters

·        Incorporating To Do and Reminders

·        Creating Custom Invoices

·        Creating Custom Estimates

·        Handling Transactions Involving Multiple Accounts {Split Transactions}

·        Using Customized Fields for  Customers and Vendors

·        Creating Custom Reports

·        Memorizing Specialized Reports

·        Working With Reports

1. Managing your Balance Sheet

2. Looking for Errors in your P&L

3. P&L Comparing Time Periods

4. Open Invoices

5. Open Bills

6. Accounts Receivable Reports

7. Accounts Payable Reports

8. Missing Check Reports

·        Correcting Items Classified Incorrectly

·        Making Journal Entries

·        Payroll

1. Employee Set Up

2. Creating Paychecks

3. Liability Payments

4. Child Support Deductions

5. Additional Deductions

For more information or to schedule your consultation

call us at (239) 770-5073 or

email us at Chuck@acornbusinessadvisors.com