Course curriculum

    1. 01.01 Welcome: Introducing QBO

    2. Quiz 01.01: Introducing QBO

    3. 01.02 What Makes QBO Different?

    4. Quiz 01.02: What Makes QBO Different?

    5. 01.03 QBO Basics: Bills vs Expenses

    6. Homework 01.03A - Enter Bills and a payment into QBO's Sample Company

    7. Homework 01.03B - Enter an Expense Entry into QBO's Sample Company

    8. 01:04 QBO Basics: Invoices vs Sales Receipts

    9. Homework 01.04- Invoice Payment, Sales Receipt, and combined deposit

    10. 01.05 QBO Basics: Bank Statements and Reports

    11. Homework 01.05A - Connect your bank feed

    12. Homework 01.05B - Reports

    13. 01.06 QBO Basics: Navigation

    1. 02.01 What a Manual Bank Reconciliation Looks Like

    2. QBO Case Study Set up & September Documents

    3. 02.02 Introducing the QBO Bank Feed

    4. 02.03 What a Bank Feed Actually Does

    5. 02.04 What and how the bank feed 'sees'

    6. 02.05 Bank Deposits & Undeposited Funds

    7. 02.06 How the Bank Reconciliation looks when using the bank feed

    8. QBO Case Study October Documents

    9. Payroll Entries in the Sample Company Case Study

    1. QBO Case Study November Documents

    2. 03.01 Debit Refunds Suck

    3. 03.02 Polyamorous Transfers

    4. 03.03 When "Match" means "Add Match", and Bounced Cheques

    5. 03.04 The Bank Deposit Error Illustrated

    6. 03.05 More QBO Bank Feed Trickery

    7. 03.06 Find Match Annoyances, and the Undo Action

    8. 03.07 Your Brain wants to Click it. Resist! Resist!

    9. 03.08 The Last Lonely Single in November (and a funky deposit hack)

    10. 03.09 Roll Playing the DIY Bookkeeper / New QBO User

    11. 03.10 Reconciling the November Triangle MCard, examples of white lines to find later

    12. 03.11 Reconciling the November Savings Account, a glimpse at the Payroll Tax Payments

    1. 04.01 How QBO Uses the GST/HST General Ledgers and tax items.

    2. 04.02 What the different tax items mean and how new QBO users often choose the wrong one

    3. 04.03 How to enter a JE with the correct GST/HST Tax Item

    4. 04.04 Checking the Integrity of the GST/HST Filing Module

    5. 04.05 How to solve questions the standard "Accountant Check" may bring up

    6. 04.06 What are "Exceptions"?

    7. 04.07 How to view and save the GST/HST Details before filing the GST/HST with CRA

    8. 04.08 How to add a GST/HST payment or refund, and how to enter CRA Interest and Penalties

    9. 04.09 How to Enter Bad Debt Entries Correctly

    10. 04.10 The dangers of undoing a filed GST/HST Return

About this course

  • $499.00
  • 44 lessons
  • 5.5 hours of video content

Discover your potential, starting today

Enroll today