Become efficient and effective throughout the year and when completing the charter at the end of the 4-H year.
1099 QuickBooks information
Balancing fiscal year-end charters
Creating a new class
Creating general journal entries
Debit card entries
Handling NSF checks
Handling pre-paid cards
Handling uncashed checks
QuickBooks tri-annual checks
QuickBooks tidbits
Receiving & depositing money
Reconciling bank accounts
Setting up cash box/start-up cash
Transferring between bank accounts
Troubleshooting using reports
Writing checks
Cash box start-up cash
General journal entries in QuickBooks
Handling pre-paid credit cards
Reconciling bank statements
Transferring funds
Uncashed checks report
Profit and loss by class report
Printing fiscal year end reports
Account register search
Attach W-9 to vendor
Calculator
Change color scheme
Chart of accounts shortcut
Check register sort
Customize icon bar
Default date on new transactions
Keyboard shortcut - Control F (find)
Memorized Reports
Prompt to assign class
QuickReport in check register
See only current transactions when reconciling
Set account preferences for checks and deposits
Set password to close year-end books
Set up fiscal year in Quickbooks
Show lowest subaccount
View multiple screens
Write checks keyboard shortcut - CTRL W
See all federation/council info
Pat Morreim, program manager, morre002@umn.edu, 763-427-5428