Thank you so much for this. I have earned my CXA after this.
@rukaiyabanu81468 сағат бұрын
Hey how do we record advance payment made to suppliers?
@SazedulKarim7610 сағат бұрын
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@SazedulKarim7610 сағат бұрын
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@aliciakiansmum905Күн бұрын
Is there a way to extract a report that shows all mileage claims I have submitted between certain dates? I want to check I have submitted all my mileage claims. Thanks
@FantasyEventsRayanКүн бұрын
can we send material requisition via QB by manufacturing dept of a company.
@ellamae72222 күн бұрын
I just discovered a gem! Thank you for making this tutorial. This helps a lot. Can't wait to finish it!
@Random_Stuff11YT3 күн бұрын
How do you add a category either expense or Income in the Create section when reconciling?
@MichaelYuwomu-tk6cz3 күн бұрын
It's very helpful thank you
@corabreton66353 күн бұрын
Do you offer one on one online training?
@BookkeepingMaster3 күн бұрын
Yes: www.freebookkeepingaccounting.com/accounting-services Thanks for watching
@maninderkaur39914 күн бұрын
If I learn this program online will I be able to apply for book keeper job.... And will this course cover quick book software as well
@gracevillarivera14354 күн бұрын
Thanks so much for this! I like that the videos are short and concise, direct to the point but very informative.
@BookkeepingMaster3 күн бұрын
Thank you for your kind words
@danawaldrop49304 күн бұрын
Hoping this video tells me if I can have a different description for each line item when importing je's. I would like to maintain the bank transaction description for returns. This company buys and returns parts daily using both debit and credit cards. I need a way to track total spent with vendor per year - example: Purchases minus returns per vendor, per year.
@sarahsheikh3105 күн бұрын
why is sales a credit?
@BookkeepingMaster3 күн бұрын
The double-entry would not work if sales were debit.
@TheBia05 күн бұрын
Thank youu!! Dont forget to check out his webpage as well! It is the least for the free content
@PreetKaur-nt1he5 күн бұрын
Will you please elaborate match option ?
@BookkeepingMaster3 күн бұрын
Thanks for the suggestion. I will do what I can.
@scottkerk36735 күн бұрын
Great tutorial for xero!! Thank you, will be checking out the website version as well.
@BookkeepingMaster3 күн бұрын
Please do! Thanks so much
@dhuratadobbins30015 күн бұрын
What happened to Sheet 6?
@gaehwajangmi22686 күн бұрын
Is there a Xero feature on automatically adding late fees if it's due for like 10 days?
@misfit20226 күн бұрын
If anyone is confused in their simplest form P&L records sales and expenses and balance sheet records assets and liabilities with the emphasis here being on the latter.
@yevgeniaallen-oi9pf7 күн бұрын
thank you for these 5 courses. I have learned so much and your great at explaining thank you so much!!
@BookkeepingMaster6 күн бұрын
You're very welcome! Thanks for watching and for the comment
@ElbaSassine7 күн бұрын
thank you so much it has helps so much
@BookkeepingMaster7 күн бұрын
Glad it helped! Thanks for the comment
@ellenlaye97509 күн бұрын
How do I correct double entries for previous year?
@roldansophie9 күн бұрын
Very helpful and informative. I like it.
@BookkeepingMaster7 күн бұрын
Glad you think so! Thanks for the comment
@joydaniel132710 күн бұрын
Can I please get your website. Thanks for the videos. I just discovered you and I'm glued. God bless you real good
@BookkeepingMaster7 күн бұрын
Thanks. Here you go: www.freebookkeepingaccounting.com
@ohinoor32710 күн бұрын
Can i pass the QBO online exam after taking this course?
@BrendaV-l8v11 күн бұрын
Hello, How do I reconcile with old transactions that were never reconciled? I tried reversing them but it is still showing on the reports. Thank you.
@TeamWest-g6u11 күн бұрын
Hi Bookkeeping Master. Can you import a PI that consolidate the supplier account when posting to multiple NC Just like manually posting a Batch Invoice? You channel is a great resource, very helpful
@TeamWest-g6u11 күн бұрын
I posted a comment but it isn't saving?
@TeamWest-g6u12 күн бұрын
Hi Bookkeeping Master. Your KZbin channel is great, very helpful and informative. Can you create a PI upload that consolidates the supplier invoice total, i.e. wish to post an invoice to multiple NCs but only want one entry in the supplier ledger. It works manually using the Batch Invoice function. Thanks Jake
@riverhawk087412 күн бұрын
I just found your free videos! I am so grateful to have found you, thank you! thank you! thank you! This is by far the best gift ever!
@BookkeepingMaster11 күн бұрын
You are so welcome! Thanks for such a lovely comment.
@claudetteweideman842413 күн бұрын
Hi I need to allocate deposit to customer account
@jennysalosa242513 күн бұрын
Excellent tutorial!
@BookkeepingMaster11 күн бұрын
Thank you! Cheers!
@KanikaAgarwal-o8s14 күн бұрын
Thank you so much for the videos. It is really helpful
@BookkeepingMaster13 күн бұрын
You're very welcome! Thanks for watching
@erinmcqueen902715 күн бұрын
Thanks for your videos. I am struggling with a smooth way to find duplicate transactions and delete.(Started Xero this year for our business, I am not an accountant but familiar with what I need to know to get info to my accountant) I noticed when I reconcile I have the "same transaction" come up again to be reconciled a second time. I do know we had manual import and then linked bank feeds when we started which may be issue. Can you help haha!
@HerCupOfStars15 күн бұрын
I’m so interested in being a bookkeeper that I purchased an almost $1000 course! I started it and I’ve been incredibly confused since (I’m requesting a refund today). 3 videos in with your free course and I already understand more than with my paid one! Thank you for putting these on YT for free! Very much considering the ultimate course!
@BookkeepingMaster14 күн бұрын
What a great comment. Thank you so much. Best of luck
@OmarTruthful15 күн бұрын
thank you for sharing
@BookkeepingMaster14 күн бұрын
You bet!
@ayechan876015 күн бұрын
I have to knock off a payment from a customer with opening Account Receivable Balance which is locked. So, how can i open the locked account code?
@ayechan876015 күн бұрын
My company is using Xero. A customer made a payment for 2022 sales invoices and 2023 invoices. I have to knock off the payment for 2022 invoices from Account Receivable Opening Balances and 2023 invoices are inside sales account by invoices. So, how can I split the payment. For example, the customer made $1000. $200 must be offset from AR Opening Balance Account and $800 must be knocked off with sales invoices. What should I do?
@tanhuecovillarico15 күн бұрын
Hello bookkeeping master😊 can I ask if I can become a bookkeeper without a degree in accounting? Your videos really interest me and I want to do bookkeeping soon.😊
@BookkeepingMaster14 күн бұрын
Yes you can!
@tanhuecovillarico15 күн бұрын
Hello bookkeeping master😊 can I ask if I can become a bookkeeper without a degree in accounting? Your videos really interest me and I want to do bookkeeping soon.😊
@BookkeepingMaster14 күн бұрын
Yes you can!
@ricardobrown1816 күн бұрын
does this still work for us citizens?
@BookkeepingMaster14 күн бұрын
Yes, absolutely. Thanks for watching and subscribing.
@shaan283416 күн бұрын
I want to find work in accounting but after many years I don’t have recent experience I hope it helps me to get some work 👌