Session I
Setting up Studio Designer files
Entering client and vendor addresses
Entering contacts
Session II
Entering Items
Creating proposals
Creating orders
Creating invoices
Entering activities
Creating time and reimbursable invoices
Session III
Account balance
Receiving client payments
Making deposits
Creating office expense payments
Creating purchase order payments
Entering vendor invoices
Printing checks
Posting checks, manual checks and credit card payments
Reconciling checking and credit card accounts
Journal entries
General ledger
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