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Provided by: Last Minute Training

QuickBooks 2007 Level 2

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Last Minute Training


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Training Provided by Last Minute Training

This courseware is a continuation of basic features for daily accounting tasks using QuickBooks and will introduce some of the more advanced functions and capabilities of QuickBooks. Students will look at how to create company files, and deal with more advanced tasks for receivables, payables, inventory and payroll.

Training Avaliability and Delivery

This is primarily ilt training
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Course Level:intermediate
Schedule:1 days
Training Presented in:English

QuickBooks 2007 Level 2 Seminar Schedule

May, 2008
Date   Location    
23rd May, 2008   Winnipeg, MB   [Register]
June, 2008
Date   Location    
20th June, 2008   Winnipeg, MB   [Register]
July, 2008
Date   Location    
24th July, 2008   Winnipeg, MB   [Register]

Related Keywords:  accounting   quickbooks   quickbooks accounting   receivables   payables   inventory   payroll   quickbooks 2007 

Training Program Details


Basic Skills Checklist
Please review the following checklist and ensure that you are familiar with the skills summarized. If you are unfamiliar with many of the skills, we strongly recommend that you complete the Level 1 courseware before attempting to work through the Level 2 material.


q understand basic concepts of accounting



q add and modify a vendor record

q create and modify a vendor bill and purchase order

q create and correct a payment to a vendor

q add and modify a customer record

q create and modify a sales invoice, and sales quote

q record and correct a customer payment

q create financial statements

q add and modify an inventory and services record

q create and correct general journal transactions


q add, modify, and delete a general ledger account

q set up and modify employee payroll records

q issue paycheques

q check the integrity of company data

q back up and restore company data

q set up and use memorized transactions

q use and process transactions from the Reminders List

q perform a year end

q print vendor, customer, inventory, and payroll reports

q prevent transactions from being posted to a previous year

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