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Beginner LevelQuickBooks Desktop

Migrate QuickBooks Desktop to Online/Intuit Enterprise Suite

This course teaches you how to migrate QuickBooks Desktop to Online or Intuit Enterprise Suite. Learn from topics that help companies switch from QuickBooks Desktop to QuickBooks Online.

Course Duration

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Course Content

Preface: Migrate from Desktop to Online
Class Introduction
Feature Comparison & Migration Checklist
How to Migrate: Introduction
Migrate from Desktop to QBO
Start Migration within QBO
Batch Migration
Migrate Lists Only
Check Your Numbers
Cancel your Desktop Subscription
Setup & Getting Around
Setup & Getting Around
Software View
Software Versions
Sign Up for Your Software
Import Company Information Intro
Import from QuickBooks Desktop
Import Data from Excel
Import Chart of Accounts
Import Customers
Import Vendors
Import Products and Services
What Can You Do On The Dashboard
Three Main Menus
Navigation Bar
New Button
Gear Button
Check Your Settings
Choose Your Starting Point
What is a Transaction?
Elements of a Transaction: Money In
Elements of a Transaction: Money Out
Enter Accounts and Opening Balances
Enter Customer Opening Balances
Enter Vendor Opening Balances
Enter Inventory Opening Balances
Working with Lists
Software View
Migrator Intro: Working with Lists
Working with Lists
What Are Lists?
The “WHO”: Introduction to Centers
The “WHO”: Customizing Customer and Vendor Centers
The “WHO”: Find and Record Transactions using Customer and Vendor Centers
The “WHAT”: Introduction to Other Lists
The “WHO” and the “WHAT”: Add New Entry
Why do you need The “WHO” and The “WHAT”
The “WHO” and The “WHAT”: Edit Entry
The “WHO” and The “WHAT”: How to Add Names to Multiple Lists
The “WHO” and The “WHAT”: Delete Entries without balances
The “WHO” and The “WHAT”: Delete Entries with balances
The “WHO” and The “WHAT”: Merge Entries
Migrator Troubleshooting: Working with Lists
Financial Statements
Software View
Migrator Intro: Financial Statements
Financial Statements
Chart of Accounts
Balance Sheet
Profit & Loss
Intro to Account Creation
Set Up New Accounts
Intro to Subaccounts
Using Subaccounts
Collapse Report
Accrual vs. Cash
Statement of Cash Flows: Operating Activities
Statement of Cash Flows: Financing & Investing Activities
Intro to Journal Entries
Create a Journal Entry
Intro to Debits & Credits
What are Account Numbers?
Set Up and Use Account Numbers
Products & Services
Software View
Migrator Intro: Products & Services
Products & Services
What are Products & Services?
Create a Product or Service
Sale with Multiple Products & Services
The Products and Services List
Migrator Troubleshooting: Products & Services
Money In – I
Software View
Migrator Intro: Money In – I
Money In – I
Set Up a New Customer
Organize Customers with Sub-Customers
Money In Workflows: Invoices
Introduction to Accounts Receivable
Record a New Invoice
Accounts Receivable Reports
What is Undeposited Funds?
Receive Payment Towards an Invoice
Receive a Partial Payment
Record a Bank Deposit
Recording Deposit Fees
The Open Invoices Report
The Invoice Tab
Money In – II
Software View
Migrator Intro: Money In – II
Money In – II
Money In Workflows: Sales Receipts
Record a Sales Receipt
What is Undeposited Funds?
Record a Deposit for Sales Receipts
Deposit Only Method Intro
Uses of Deposit Only Method
Delayed Charges Intro
Record and Invoice Delayed Charges
Refunds and Credits: Intro
Record a Refund
Record a Credit Memo
Apply a Credit Memo
Delivery Options for Money In Transactions
Customer Statements: Intro
Balance Forward Statement
Open Item Statement
Transaction Statement
The Sales by Customer Summary Report
Migrator Troubleshooting: Money In – II
Customize Your Software
Software View
Migrator Intro: Customize Your Software
Customize Your Software
Customer Label
Custom Fields: Intro
Set up a Custom Field (QBO Plus)
QBO Advanced: Set up and use Custom Fields for a Customer
QBO Advanced: Set up and use Custom Fields for a Vendor
QBO Advanced: Set up and use Custom Fields for Transactions
QBO Advanced: Report Options for Custom Fields
Customize Forms: Intro
Customize Sales
Customize Invoices and Estimates: Look and Feel
Customize Invoices and Estimates: Messaging
Customize Sales Receipts: Look and Feel
Customize Sales Receipts: Header
Customize Sales Receipts: Body
Customize Sales Receipts: Footer and Messaging
Saving Time
Software View
Migrator Intro: Saving Time
Saving Time
Find Transactions with Centers
Use Search to Find Transactions
Transactions Search
Recurring Transactions: Intro
Set Up a Scheduled Transaction
Assign a Frequency and Save a Scheduled Transaction
Edit a Recurring Transaction
QuickBooks Online Payments: Intro
Send Invoices with a Pay Button
What do Customers See on their Invoice?
Record a Sales Receipt Using QuickBooks Payments
How QuickBooks Payments Records Payments/Deposits
QuickBooks Checking
Tips and Tricks to Save Time: Intro
QuickMath
Date Shortcuts
Hotkeys
QBO Advanced: Introduction to Batch Transactions
QBO Advanced: Record Multiple Transactions
QBO Advanced: Delete Multiple Transactions
Use the QBO Desktop App
Sign up for the QBO Desktop App
Sales Tax
Software View
Migrator Intro: Sales Tax
Sales Tax
What is Sales Tax?
Sales Tax Setup
Sales Tax Options for Customers
Sales Tax Options for Products
Record a Taxable Sale
Record a Nontaxable Sale
Review and Pay Sales Tax
Migrator Troubleshooting: Sales Tax
Money Out – I
Software View
Migrator Intro: Money Out – I
Money Out – I
Set Up a New Vendor
Money Out Workflow
What is Accounts Payable?
Advantages of Tracking Bills
Record a Bill
Accounts Payable Reports
Should I Record a Bill Payment?
Record a Bill Payment
Print Bill Payment Checks
Checks and Expenses: Intro
Record a Check To Print
Print Checks
Handwrite a Check
Record an Expense
Expenses by Vendor Summary Report
Migrator Troubleshooting: Money Out – I
Money Out – II
Software View
Migrator Intro: Money Out – II
Money Out – II
Introduction to Credit Cards
Set Up a Credit Card
Use a Credit Card
Pay Down Credit Card
Loans: Intro
Enter a Loan from a Previous Year
Record a Loan to your Bank Account
Record a Mortgage or Loan for Purchase
Pay Off a Loan
Petty Cash: Intro
Deposit Money to Petty Cash
Spend Money from Petty Cash
Vendor Credits: Intro
Record a Vendor Refund
Record a Vendor Credit
Apply a Vendor Credit
Employee and Owner Purchases: Intro
Set up Owner Equity Accounts
Owner Purchases
Owner Reimbursement
Owner Deposits to Company Bank Accounts
Owner Withdrawal from Company Bank Account
Measure Profitability
Software View
Migrator Intro: Measure Profitability
Measure Profitability: Intro
Classes: Intro
Turn on and set up Classes
Record Class on a Transaction
Class Reports
Locations: Intro
Turn on and Set Up Locations
Record Location on a Transaction
Location Reports
Projects and Job Costing
Projects: Intro
Set Up and Use Projects with Payroll
Projects Center with Payroll
Set Up and Use Projects without Payroll
Projects Center without Payroll
Account for Owner’s Time
Estimated Cost vs. Actual Cost: Intro
Create a Budget for a Customer or Project
Estimate vs. Actuals Report
Customer/Project Costs: Intro
Turn on Customer/Project Costs
Record Customer/Project Costs
Billable Costs: Intro
Online Banking
Software View
Migrator Intro: Online Banking
Online Banking
Connect to Online Banking
Import Transactions by File
The Banking/Transactions Window
Matching Transactions – Intro
Match a Downloaded Transaction
What is an Unrecognized Transaction
Add a Downloaded Transaction
What Transactions Should You Still Record Manually?
Add a Deposit
Add a Sales Receipt
Add an Expense with a Split
Add an Expense with Products or Services
When Should you Exclude Transactions?
Exclude a Transaction
Record a Personal Expense
What is a Transfer?
Record a Transfer
Record a Credit Card Charge/Payment
Migrator Troubleshooting: Online Banking
Reconciliation
Software View
Migrator Intro: Reconciliation
Reconciliation
Begin a Reconciliation
How to Use the Reconciliation Window
Mark Transactions as Cleared
What Causes a Difference?
Complete a Reconciliation
Reconciliation History
Credit Card Reconciliation Intro
Credit Card Reconciliation Setup
Credit Card Reconciliation
Reconcile Petty Cash
Register Tips
Migrator Troubleshooting: Reconciliation
Mobile App & Unique Features
Software View
Migrator Intro: Mobile App & Unique Features
Mobile App & Unique Features
Mobile App: Mileage
Mobile App: Receipts Intro
Mobile App: Receipt Snap
Other Receipt Capture Methods
Set Up Employee Expenses
Working with Reports
Software View
Migrator Intro: Working with Reports
Working with Reports
The Reports Center
Types of Reports
List Reports
Detail Reports
Summary Reports
Customize Reports: Date & Comparison
Customize Reports: Filters & Columns
Customize Reports: Grouping & Pivots
Customize Reports: Appearance
Customize Reports: Send & Save
Schedule Report Emails
Report Groups
Cash Flow and Planner
Migrator Troubleshooting: Working with Reports
Accounting Tasks & Procedures
Software View
Migrator Intro: Accounting Tasks & Procedures
Accounting Tasks & Procedures
What is a Closing Date?
Set Up a Closing Date
What are Users?
Set Up a New User
QBO Advanced: Set up and Use Roles
Invite Accountant
What is the Audit Log?
Use the Audit Log
Migrator Troubleshooting: Accounting Tasks & Procedures
Payroll Setup
Software View
Migrator Intro: Payroll Setup
Payroll Setup
Choose a Subscription that is Right for You
What to Have on Hand Before Starting
Payroll Signup
What is Workforce & Time?
Employee Setup: W4
Employee Setup: Setup Payroll Schedule
Employee Setup: Tax Withholdings
Employee Setup: Enter Payment Method
Employee Setup: Pay Types
Employee Setup: Deductions and Contributions
Company Information: Intro
Company Taxes
Record Year-to-Date Payroll
Enter Bank Information
Tax Payment & Filing Preferences
Set up Time Tracking
Advanced Time Features
Workers’ Comp, Retirement, and Health Plans
Update Payroll Settings
Migrator Troubleshooting: Payroll Setup
Workforce: Employee Experience
Workforce: Employee Experience
Download Workforce
Employee Self-Setup
View PTO, Paystubs, Time, & W-2s
Enter Time as an Employee
Time Tracking
Software View
Migrator Intro: Time Tracking
Time Tracking
Time Preferences
Enter Single Time Entry
Enter Weekly Time Entry: Employee
Set up Contractor Time Tracking
Enter weekly Time Entry: Contractor
Invoice for billable time
Time Reports
Migrator Troubleshooting: Time Tracking
Payroll Cycle
Software View
Migrator Intro: Payroll Cycle
Payroll Cycle
Pay Employees: Intro
Run Payroll: Edit & Approve Time
Confirm Payroll
Print Checks & Paystubs
Tax Payments and Forms
Pay Non-Tax Liabilities
Update Employee Info
Edit Payroll Items
Payroll Reports
Inventory
Software View
Migrator Intro: Inventory
Inventory
Turn on Inventory
What is Inventory?
What You Need for Inventory
New Inventory Setup
Record an Inventory Sale
Purchase Orders: Intro
Record and Send a Purchase Order
Run Purchase Order Reports
Receive Inventory: Intro
Receive Inventory Against a Purchase Order
Receive Inventory Without a Purchase Order
Inventory Reports
What if Your Quantity on Hand is Wrong?
Record an Inventory Adjustment
Migrator Troubleshooting: Inventory
Migrator Class Conclusion
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