- Repetitive transactions. OB can automatically record recurring transactions, such as making payments either electronically or on paper, recurring entries and recording depreciation. Access with Ctrl M.
- Loan
Manager. Set each company’s loan
individual terms, automatically calculate loan payments and record the correct
principle and interest. Click Banking,
then Loan Manager.
- Multiple reports. To distribute multiple reports, save time by grouping the reports together and printing the group in one step. Click the Reports menu, the Process Multiple Reports
- Batch Invoices. Click the Customers menu, the Create Batch Invoices
- Prepare Letters and Envelopes. For various templates and mail merges, click Company menu, then Prepare Letters and Envelopes.
- Import Credit Card Transactions. Varies by credit card company. Click Banking menu, Enter Credit Card Charges, Download Credit Card Charges.
- Prevent prior period changes. Set each user’s name, password and preferences so that no user can access a date prior to the closing date.
Wednesday, July 18, 2012
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