useful video, thank you

thank you.

thanks.

thanks.

when receiving the next bills we will keep decreasing that Vendor Prepayment account until it becomes 0, after that we just follow the normal workflow when we receive a bill and pay it. is that right?

I think the smart QB should be smarter to deal with that issue, it makes me dizzy. thanks for the explanation.

thanks.

thank you.

thanks.

great, thank you.

thank you, I like those short helpful videos.

thank you.

thanks.

thanks.

thank you.

nice explanation , thanks

Is the exam different for different country, as accounting rules arent all the same.

great, thanks

thanks

thank you.

thanks

I like these videos, thank you.

Is access to QBO Gym Locker room only for US citizens, or any foreign person can also access it?

thank you.

great job.

thank you.

I got them all

thank you

thanks

So, I am confused now as well with what the next step is. You just removed income from the Sales of Product Income account. If you ran the P&L before the account had $912 in it for YTD. Now that we ran those deposts out with the -$2062.52 we've made that account negative on the P&L. I know this is an example, but how do we need to correct the negative on the P&L that was just created? Its showing -$1,149.77. Should we maybe have looked closer that the 2 transactions to see where they were charged to on the income side, and then removed the respective balances from those income accounts vs just blanketly takeing them from the sales of products account?

great

why did you go to +New to create the expense and the bill , can't we create these transactions from the add to project directly?

thanks

helpful video, thanks

B. A. A.

thank you

thanks

it is really fast & easy, thanks

Do you assist to get the job after QBO ProAdvisor Certification?

great video. thanks

Will you please send me the link for the exercise....

Thank You!!! While going through the Advanced ProAdvisor Course, the information starts to jumble. This tutorial video clarifies the steps the program takes us through. I recommend your video to anyone trying to complete the QBO Advanced Certification. The directions are clear and not loquacious. And a big ++ for not interrupting the demo to sale your services multiple times. Again... thank you!

Margie I appreciate your encouragement. So true how we get better at something is through persistent practice. You are amazing!!!!

Great content!

excellent

excellent

Mam, for handling two branch a/cs of the same client in QB, do we have to subscribe separately. Or in one subscription, how to record? Could u kindly clarify me this please.... Tqu Tqu

❤❤❤

shut it

I love the way you motivate people around... ❤