Students will learn the tips and techniques around industry best practices for categorizing and analyzing data, so you can get a better financial picture of the business. Then discover how to work with customer deposits, prepayments, and credits and refunds. Learn how to correct misapplied payments and expenses such as vendor deposits and refunds. Find out how to track special income such as consignments and trades. Students will also learn how to handle bounced checks—to and from customers and vendors—as well as troubleshoot bank reconciliations and uncleared transactions.
Hours of Instruction:
Total Hours: 20
Must have an understanding of QuickBooks.