Sales invoices - adding a sales invoice and matching it to a bank receipt.
Bills - adding an expense receipt and matching it to a bank payment.
Company expenses paid by director - how to add expenses paid personally by a company director onto Quickbooks and how to reimburse the director for these expenses.
Customer refund - if you refund a customer for goods or services that they’ve already paid for.
Customer credit - if you issue a customer with a credit note and you offset it against an outstanding invoice from the same customer.
Supplier refund - if a supplier issues you with a credit note and the amount is refunded to your bank account.
Supplier credit - if a supplier issues you with a credit note and you offset it against another bill from the same supplier.
CIS return - how to submit a CIS Return to HMRC.
Reports - the best reports for you to see how your business is performing in real time.
Bank reconciliation - the aim of a bank reconciliation is to make sure that the bank transactions in Quickbooks match to your bank statements.
Contra - if you receive a payment in your bank and refund it to the same place or you make a payment and get a refund from the same place where no invoices/bills have been issued.
Undo bank transaction - if you’ve added a bank transaction to the wrong place, you amend your error.