you are an angel with these tutiorials😁👍🏼Thank you💋

what if 2 different customer's checks were bounced from a bunch of checks deposited on the same day and bank returned the total of the two as one transaction?

Is it possible when linking the expense account to the income account to make it retroactive, meaning going back to the first of the year? I have linked the my COS project expense - flight to project income - flights but still do not see the billable expense showing up in the income account. All I see is a negative expense which is once it was paid. I have updated the multiple accounts under settings as well. I am also operating on a cash basis. Thank you.

the link in chapter 13 is going to the wrong material!

Thank you for this! Im new to QB Online. when I go into enter an expense, My page doesn't offer a customer to associate the job to. Please help!

Doing a bookkeeping course for the first time .If possible you can give more examples ply

What steps I'm gonna follow to set up Account code in quick book

Nice Video

Hello My Friends!! Here is the FULL and Complete QuickBooks Desktop Training Tutorial that is Special And Specific for Landlords And Property Managers!! It’s so great because it starts you as a complete beginner, and it goes directly to what property managers and rental property owners really need. The bookkeeping and accounting go hand-in-hand with the QuickBooks part and it will be child’s play to learn and follow along step-by-step. I’m absolutely sure that when you finish, you will be an expert in QuickBooks desktop when using it for rental property and and apartment rental record keeping. This will prove to you that you do NOT need any real estate or management specific software. Any version of QuickBooks Desktop does exactly everything you need very easily AND THIS FREE VIDEO PROVES IT!! I hope you will click “like” and subscribe. -Mark

There is a little error on the value of the entry for Feb 17. It's $4000 not $3000.

New ==> Other ==> I have no option for Statements, not in my version of QBO. I miss the Desktop version every day with a passion.

So why income from service is a credit?

Due to deadline, i had to use journal entries to post a whole year's worth of tranctions in less than 3 months. Now i have time to understand QBO, i will start using the transaction types such as bank transfers, invoicing, etc. Will there be a problem if the first year was only done with journal entries?

Great video

Great intro

I received the payment advance I post it without tax but when I created the invoice I applied tax is this correct ?

hi some of the videos are missing please check and where should i can find them

Assuming in the journal entry in excel, u group several items like office computers,printers and laptops under the same sub account say "office equipment" account, on preparing the balance-sheet, do u have to apply depreciation on office equipment as grouped assuming all those items are estimated to last for 8years in bness, or u need to apply depreciation on individual items separately ??

Sorry for my confusing question earlier. I’ll keep it to one question at a time. In the end of year project, shouldn’t Elaine and Susie both have $25,750 as opposed to since the Net Income is $51,500?

I have a question...On the End of Month project on the "General Ledger After" tab's Income Summary, it says that Elaine's Net Income is $25,750 and Suzie's is $20,750...Shouldn't their Net Income be the same being that they have 50/50 share in the company? Also, if the total Net Income is $51,500, so shouldn't they both receive $25,750? I see a formula in Elaine's cell on the spreadsheet but not in Suzie's cell. Also in the "General Ledger After" both Suzie's and Elaine's Capital T-Account says $20,750 (Income), if the total Net Income is $51,500, shouldn't their Capital T-Accounts say $25,750 for both? Please forgive me for not understanding and needing a little more clarity. I appreciated your prompt response earlier. I truly am grateful for your courses. By the way, I've taken your Mastering QuickBooks Online Course and have enrolled in your Advanced QuickBooks Online course.

Good day! Hello there, after I finished watching and learning QuickBooks online here I am amazed and want to ask further for clarification about on how to record sales directly deposited to the bank according to GAAP. hope my question will be replied. Thank you. Great video of yours. Amazing! Vivirly

Yesss!!! The first exercise and the Debits equal the Credits...Great Video!! I'm learning at a very fast pace.

Good am..thank you for this video.. We also need "customer" column in our sale recording, can you teach me how to do that..i cannot find in account and setting..thank you very much for the help

I am just starting this course but I think my QuickBooks can't switch to accountant view, it only has this on the left hand side of the menu and it looks different from the video. It seems confused Payroll Reports Taxes My accountant Time

Thank you very much from Mexico. You are an amazing teacher. Blessings

Hello sir I have watched each and every video of QuickBooks online which you have upload in your channel and learn each and everything because of you sir thank you so much sir.... One request sir please you make videos on taxes forms also like how to file form 1040, 1065 and so on

Hello My Friends!! This will clearly show every aspect of the class tracking feature in QuickBooks Online. You will see how to set it up and how to use it. Since this particular example is part of the QuickBooks Online For Home Finance Course, the example is how to use this feature to estimate your taxable income. It shows classes on the class list for things that you would include or exclude from your taxes. Deductible expenses are includable; Exempt Income Is not included so those transactions would be classified accordingly. This way, you can have a “profit and loss by class” report, that shows how to estimate your taxable income. I hope you will click “like” and subscribe. -Mark

Hi Mark, this is Iris again. Do you have a video on tax ready books? Thanks!

1st pin me please .

Is there a way to have a list of tenants that haven't paid and/or late?

...hello sir...my name is shahbaz There is problem in catagorize transaction in ... Salf... Independent....keeper... From paid course.... What to do.....??????? I don't know how to contact you

Questions color

Hello sir, I found your cource on udamy and I just purchased it and it was my best decision i have recently completed 1 part of QB and i have just started a advanced ( 2nd part ). But sir i have a dobut, here is a case I am a bookkeeper. And i got a pizza shop owner as a client He purchases raw materials like - tomato , onions, capsicums , lettuce , cheese , ketchup and xyz…. And he make 5 types of pizza for an example Cheeze bust pizza Margarita pizza Veg. Pizza Chicken pizza Mix pizza And many more…… And all these pizza are of 3 size small medium and large And everyday he got almost 100 customers of different pizza. So my question is…. 1.) how do i add raw material and make finished goods out of it 2.) if i got 100 pizza customers Tha. I have to record a cumulative amount Or specificy pizza by pizza 3.) how do i do accounting of that May be i didn’t frame the question well, But i think you get, that what i am telling about and what is my question And at last big fan ❤️✨ Love you sir

If I click save twice after entering a transaction, will it be recorded twice?

Good day, sir! I would like to ask for some enlightenment about the 2ND PRACTICE SHEET (EOM). Im so confused given that I firstly encountered these terms :( Here's my few questions: 1. In the EOM infos (A, B) - do i credit them in Cash just like u said in this vid? But u did not in the excel result? 2. Should I debit the EOM (A: 12,000. B: 24,000) for prepaid rent and Legal fees? But what do i do with the former figures in there (10,000 and 20,000) ? Thank u, in advance.

Can someone please tell me where this video talks about utilizing "classes" to categorize transactions? I don't have time to watch the entire 4 hours when this is the only info I need. My accountant recommended the video for this topic. Thanks.

You really broke this all the way down. This helps me so much! You are awesome and the young little lady as well. I spent so much money on a Certification that didn't even come close to what you laid out in this video. Thanks!

i just wanna do payrolls, do i have to learn accounting first? i only concepts like debit and credit, and balance sheet

So far so good with this. However,mi am doing the first practice and think there is a mistake. The transaction list on line 6 for 1/17/22 says a job paid $4,000. But this is recorded in A/R and Video Income as $3,000 in the answer sheets. So I came up with $55,200 in my trial balance. At least I think it’s that and not a mistake that I made 😂

There are missing columns and heading which have stopped my ability to follow. This or these items need to be addressed. To hopefully help with my training

I'm a freshers for accounting and just watched and learned from your ACOUNTING FOR SLOW LEARNERS video, would knowledge from that vdo and this vdo is enough to become a freelancing book keeper ? Thanks

really great vedio. how to get qb certificate?

May I know whether you have videos on how to run USA payroll using QuickBooks Desktop ?

How do I change my company from accrual to cash basis ? S-corp for 31 years ..

Free 30 day online

Is it available in urdu language

I have multiple transactions that are showing up when I reconcile my bank statements. All my bank statements have been reconciled. The extra transactions are making my reports off. Is there a way to delete these or do I need to do journal entries to off set them?

Well done!👌

Thank you for providing such excellent content! I really appreciate your teaching style; it's amazing.

I was struggling to understand the equation ASSET = LIABILITES + EQUITY.... Beautifully explained.... kept simple, with an everyday example..... Thank you, Thank you, Thank you...I was about to give up my career in Bookkeeping, because of that.