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Chapter 1: Getting Started In QuickBooks Pro 2013

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1-1: Create A New Company File Watch Video

1-2: Change The Location Of The Icons Watch Video
1-3: Add or Remove Icons Watch Video
1-4: Change The Icons Graphic or Description Watch Video
1-5: Change The Bar Color and Add Company Color Scheme Watch Video
1-6: Setup The Favorites Menu Watch Video
1-7: What is the Chart of Accounts View Step By Step
1-8: Add A New Account To The Chart Of Accounts Watch Video
1-9: Edit, Merge or Delete an Account Watch Video
1-10: Add / Create A New Sub-Account Watch Video

Chapter 2: Working In The Customer Center

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2-1: Add A New Customer Watch Video

2-2: Add Multiple Customers At Once Watch Video Or View Step By Step
2-3: Customize the Customer Center Watch Video or View Step By Step
2-4: Create A New Job Watch Video or View Step By Step
2-5: Delete A Job Watch Video or View Step By Step
2-6: Delete A Customer Watch Video Or View Step By Step
2-7: Make A Customer Inactive Watch Video or View Step By Step
2-8: Merge Customers Watch Video or View Step By Step
2-9: Create A Custom Field Watch Video or View Step By Step
2-10: Create A Report With Custom Fields Watch Video or View Step By Step
2-11: Hide Customers Credit Card Numbers Watch Video or View Step By

Chapter 3: Working In The Vendor Center

Chapter 3
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3-1: What is The Vendor Center View Step By Step

3-2: Create A New Vendor View Step By Step
3-3: Add Multiple Vendors At Once View Step By Step
3-4: Customize the Vendor Center View Step By Step
3-5: Edit A Vendor View Step By Step
3-6: Delete A Vendor From List View Step By Step
3-7: Make Vendor Inactive View Step By Step
3-8: Merge Vendors View Step By Step
3-9: Create A Custom Field View Step By Step
3-10: Create A Vendor Report with Custom Fields View Step By Step
3-11: Make Vendors Eligible for 1099 Form View Step By Step

Chapter 4 Create Items

Chapter 4
Lesson 4-1: What Is An Item In QuickBooks? View Step By Step
Lesson 4-2: Create An Inventory Item View Step By Step
Lesson 4-3: Create A Service Item View Step By Step
Lesson 4-4: Create An Other Charge Item View Step By Step
Lesson 4-5: Create A Non-Inventory Item View Step By Step
Lesson 4-6: Create A Discount Item View Step By Step
Lesson 4-7: Create A Subtotal Item View Step By Step
Lesson 4-8: Add Multiple Items At Once Watch Video

Chapter 5 Sales Tax

Chapter 5
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What is Sales Tax Read (In progress)

How To Set Up Sales Tax, including the Tax Rate and Tax Agency Watch Video
Add An Additional Sales Tax Item Watch Video
How To Charge Multiple Sales Tax Rates Watch Video
Assign Sales Tax Items To A Customer Watch Video
How To Create A Sales Tax Report Watch Video
Create A Tax Exempt Customer Watch Video
How To Pay Sales Tax Watch Video

Chapter 6 Invoicing Your Customers

Chapter 6
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6-1: What is an Invoice Read

6-2: Review The Basic Parts Of An Invoice Watch Video
6-3: Create A New Invoice Watch Video
6-4: Create Multiple Invoices At Once (Batch Invoicing) Watch Video
6-5: How To Memorize An Invoice Watch Video
6-6: Void Or Delete An Invoice Watch Video
6-7: Create A Credit Memo And Give Refund for An Invoice Watch Video
6-8: Create A Credit Memo Not Related To An Invoice Watch Video
6-9: Create An Estimate Watch Video
6-10: What Is A Progress Invoice Read
6-11: Create A Progress Invoice Watch Video
6-12: How To Differentiate Customers By Using Multiple Invoice Number Series Watch Video

Chapter 7 Accounts Receivable and Customer Payments

Chapter 7
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What is Accounts Receivable Read

How Is the Accounts Receivable Balance Increased? Watch Video
How To Search and Find A Customers Outstanding Invoice Watch Video
Receive A Customer Payment and Apply It To An Invoice Watch Video
How To Record A Deposit Watch Video
How To Handle An Overpayment Watch Video
How To Handle An Underpayment Watch Video
How To Write Off An Underpayment for An Invoice Watch Video
How To Delete A Deposit In Progress

Chapter 8 -Inventory Management In QuickBooks

Chapter 8
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8-1: What Is An Inventory Item Watch Video

8-2: Activate QuickBooks Inventory Feature Watch Video
8-3: Create A New Inventory Item Watch Video
8-4: Create A Sub Inventory Item Watch Video
8-5: Create A Purchase Order Watch Video
8-6: Receive Inventory and Create A Bill Watch Video
8-7: Pay The Vendor Bill Watch Video
8-8: Create A Physical Inventory Worksheet Watch Video
8-9: Adjust The Inventory Count Watch Video
8-10: Adjust the Value Of The Inventory Watch Video
8-11: Create A Custom Field For Inventory Items Watch Video
8-12: Create A Report Using The Custom Fields For Inventory Items Watch Video
8-13: Create A Summary Inventory Valuation Report Watch Video
8-14: Create A Detailed Inventory Valuation Report Watch Video

Chapter 9: Create Lists

Chapter 9
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9-1: Types Of Lists Read

9-2: Create A Fixed Asset List Watch Video
9-3: Create A Price Level List Watch Video
9-4: Create A Class List Watch Video
9-5: Create A Sales Rep List Watch Video
9-6: Create A Customer Type List And Report Watch Video
9-7: Create A Vendor Type List and Report Watch Video
9-8: Create A Payment Terms List Watch Video
9-9: Create A Job Type List Watch Video
9-10: Create A Customer Message List Watch Video
9-11: Create A Payment Method List Watch Video
9-12: Create A Shipped Via List Watch Video

Chapter 10: Set Up QuickBooks Check Printing Options

Chapter 10
Lesson 10-1: Where To Order Business Checks For QuickBooks Watch Video
Lesson 10-2: Identify The Check Writing Icons and Menus Watch Video
Lesson 10-3: Choose A Default Checking Account For Writing Checks Watch Video
Lesson 10-4: Print The Chart Of Account Name On Check Vouchers Watch Video
Lesson 10-5: Receive Warning About Duplicate Check Number Watch Video
Lesson 10-6: Choose The Current Date When Writing Checks Watch Video
Lesson 10-7: Print The Vendor Account Number In The Memo Field Watch Video
Lesson 10-8: Automatically Place Cursor In The Payee Field On Checks Watch Video
Lesson 10-9: Enter A New Check Reorder Reminder Number Watch Video
Lesson 10-10: Align Your Printer For Writing Checks Watch Video
New: Add A Digital Signature To QuickBooks Checks Watch Video