1-Creating a new Company

2-Changing Fiscal Year

3-Opening Previous Company

4-Preferences

1-Adding New Account, delate, inacvtive

1-add new Inventory

2-add noninventory

3-add new service

1-Adding New Customer

2-Adding a Job

3-Create a New Vendor

4-Create a New Customer

5-Create a New Job

1-Create Group Items

2-Adding Payment Partial

3-Create Subtotal Items

4-Create Discount Given

5-Create Other Charge Items

1-Make General Journal

2-Create a Purchase Order

3-Enter bills

4-Paying Bills

5-Working with vendor/Credit Memos

6-Making Deposits

1-Create an Estimate for a Customer

2-Create an Invoice

3-Receiving a Full payment from an Invoice

4-Depositing customer payments in the bank

5-Credit Memos

1-Using Write Checks

2-Memorized Transactions

3-Inventory Adjustments

1-Create row material

2-Create inventory assembly

3-Building assembly

1-Transfer Fund

2-Backup and Restore

3-Physical Counting

4-QuickBooks Administrator/users Password

5-Closing date and closing date password

1-Profit & Loss

2-Balance Sheet

3-Accounts Receivable

4-Accounts Payable Reports

5-Inventory Reports