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CAS-BIZ Technology
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See the Training for: Sage 300 ERP | Sage 50

QuickBooks Desktop Training

  • –Using Forms
  • –Using Lists
  • –Using Registers
  • –Getting Around in QuickBooks
  • –All the Accounting You Need to Know
  • –About the Chart of Accounts
  • –About Assets, Liabilities and Equity
  • –Cash versus Accrual Bookkeeping
  • –Measuring Business Profitability
  • –General Journal Transactions
  • –Getting Help while Using QuickBooks
  • –Exiting QuickBooks
  • –Moving between Company Files
  • –Creating a QuickBooks Company
  • ––Starting the EasyStep Interview
  • –Entering Company Information
  • –Choosing your Company Industry
  • –Selecting how Your Company is Organized
  • –Customizing QuickBooks for Your Business
  • –Indicating What You Sell
  • –Entering Sales Information
  • –Entering Sales Tax Information
  • –Creating Estimates
  • –Creating Sales Orders
  • –Choosing Remaining Preferences
  • –Choosing a Start Date
  • –Reviewing the Chart of Accounts
  • –Entering Bank Accounts and Opening Balances
  • –Completing Company File Setup
  • –Adding Customers
  • –Adding a Job
  • –Adding Vendors
  • –Setting Up Additional Accounts
  • –Adding Items
  • –Entering Historical Transactions
  • –Using QuickBooks Lists
  • –Editing the Chart of Accounts
  • –Editing an Account
  • –Adding a Subaccount
  • –Customer, Vendor and Employee Centers
  • –Custom Contact Fields
  • –Working with the Customer Center and the Customers & Jobs Lis
  • –Adding Customers
  • –Providing Additional Customer Information
  • –Sales Tax Settings
  • –Transactions from the Customers & Jobs List
  • –Working with the Employee Center
  • –Working with the Vendor Center
  • –Adding Vendors
  • –Transactions from the Vendor List
  • –Adding Custom Fields
  • –Managing Lists
  • –Renaming a list item
  • –Printing a List
  • –Adding or Editing Multiple Items at One Time
  • –Working with the Lead Center
  • –Things to note about the Lead Center
  • ––Writing a QuickBooks Check
  • ––Using Bank Account Registers
  • ––Entering a Handwritten Check
  • ––Transferring Money between Accounts
  • ––Reconciling Checking Accounts
  • ––Marking Cleared Transactions
  • ––Viewing Cleared Checks in the Register
  • ––Locating Specific Transactions
  • –Other Account Types in QuickBooks
  • –Entering Credit Card Charges
  • –Reconciling a Credit Card Statement
  • –Marking Cleared Transactions
  • –Paying a Credit Card Bill
  • –Working with Asset Accounts
  • –Setting Up Asset Accounts to Track Depreciation
  • –Tracking a Loan with a Long Term Liability Account
  • –Recording a Payment on a Loan
  • –Introduction to Equity Accounts
  • –Using Sales Forms for Payment in the Future
  • –Using Sales Forms for Payment at the Time of Sale
  • –Filling in a Sales Form
  • –Filling in the Line Item Area
  • –Completing the Sales Form
  • –Repeating a Sale
  • –Creating Batch Invoices
  • –Entering a New Item
  • –Creating New Price Levels
  • –Associating Price Levels with Customers
  • –Assigning Price Levels to Individual Line Items
  • –Using the Income Tracker
  • –Creating Single Invoice Letters
  • –Generating Reminder Statements
  • –Recording Payment in Full for a Single Job
  • –Entering a Partial Payment
  • –Applying One Payment to Multiple Jobs
  • –Entering Overpayments
  • –Handling Down Payments & Prepayments
  • –Making Deposits
  • –How QuickBooks Handles the Deposit
  • –How to Handle a Customer Bounced Check
  • –Using QuickBooks for Accounts Payable
  • –Entering Bills
  • –Paying Bills
  • –How QuickBooks Records Your Bill Payment
  • –Creating QuickReports
  • –Zooming in on a QuickReport
  • –Customizing QuickReports
  • –Using the Report Center
  • –Creating a Balance Sheet Previous Year Comparison Report
  • –Filtering Reports
  • –Saving Reports as a PDF
  • –Using QuickZoom in a Report
  • –Memorizing Reports
  • –Creating Memorized Report Groups
  • –Printing Reports
  • –Processing Reports in Groups
  • –Processing Multiple Miscellaneous Reports
  • –Sending a Report to Microsoft Excel®
  • –Creating an Income and Expense Graph
  • –Using QuickZoom with Graphs
  • –Customizing How Graphs Display
  • –Turning on the Inventory Feature
  • –Entering Products into Inventory
  • –Creating Purchase Orders
  • –Getting a Report of Purchase Orders
  • –Receiving Inventory
  • –Entering a Bill for Inventory Received
  • –Manually Adjusting Inventory
  • –Setting a Default Markup
  • –Overview of Sales Tax in QuickBooks
  • –Setting Up your Tax Rates and Agencies
  • –Grouping Single Taxes Together
  • –Identifying Your Most Common Tax
  • –Indicating Who and What Gets Taxed
  • –Applying Tax to Each Sale
  • –Determining What You Owe
  • –Paying Your Tax Agencies
  • –Setting Up for Payroll
  • –Setting Up Employee Payroll Information
  • –Using Employee Defaults to Store Common Information
  • –Setting Up Payroll Schedules
  • –Adding a New Employee
  • –Running a Payroll Schedule
  • –Viewing the Paycheck
  • –Printing Paychecks after Leaving Pay Employees Window
  • –Printing or Emailing Pay Stubs after Leaving Pay Employees Window
  • –Paying Payroll Taxes
  • –Writing a Check for Payroll Taxes
  • –Turning on Estimates and Progress Invoicing
  • –Creating an Estimate
  • –Creating Multiple Estimates
  • –Creating an Invoice from an Estimate
  • –Displaying Reports for Estimates
  • –Updating Job Status
  • –Making Estimates Inactive
  • –Tracking Time and Mileage
  • –Entering Time Data
  • –Recording Employee Time on Weekly Timesheets
  • –Entering Mileage
  • –Invoicing a Customer for Billable Expenses
  • –Displaying Project Reports for Time Tracking
  • –Viewing Time Data in More Detail
  • –Creating Service Items for Subcontractors
  • –Recording Nonemployee Time Worked
  • –Preparing a Check to Pay for Nonemployee Time Worked
  • –Creating New Templates
  • –Customizing Fields on Forms
  • –Changing Field Order on Forms
  • –Displaying your Customized Form
  • –Designing Custom Layouts for Forms
  • –Changing the Position of Fields on Forms
  • –Changing Field Widths
  • –Changing Fonts, Borders and Colors
  • –Previewing New Forms
  • –Preparing Collection Letters
  • –Editing QuickBooks Letters
  • –Setting Up Multiple Currencies
  • –Buying and Selling Items in Multiple Currencies
  • –Creating a Purchase Order in a Foreign Currency
  • –Receiving Inventory and Entering a Bill from a Foreign Vendor
  • –Creating an Invoice for a Multicurrency Transaction

These Badges and Certificates are speak it all.
Click here or call our Expert For Consultation, Today!
+855 12 982 423
These Badges and Certificates are speak it all.
Click here or call our Expert
For Consultation, Today!
+855 12 982 423
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