238 acc3-q.docx - Please email [email protected] for the answer to the below question You can also email us for help on any of your

238 acc3-q.docx - Please email...

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Please email [email protected] for the answer to the below question. You can also email us for help on any of your assignments, testbanks etc. QBs Instructions for Week Two - PLEASE READ Date: 09/20/16 Hi class, Just a few helpful hints when setting up your 10 items that you will be selling: 1. Make sure that your account 5030 is set up as COGS - Supplies and Materials or you will get an error message when you try to use this account as your expense account for each item. 2. In order to get your 'Products and Services' list to appear like the one in the instructions, you will need to customize the report. How do you do this? Run the report and hit customize. Add or remove columns as needed. 3. I noticed that your QBs submission for week two states to submit in the
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Unformatted text preview: week three drop box. Always submit your work in the current week we are in. So for week two, please submit the vendor list in the week two QBs drop box. 4. When working in QBs, please read the instructions each week from beginning to end prior to entering anything in QBs. This will save you a tremendous amount of errors. Remember QB results will only produce what is loaded into the system. 5. ALWAYS use 2016 dates when prompted to enter in any information with a date. Let me know if you have any questions. Please email [email protected] for the answer to the below question. You can also email us for help on any of your assignments, testbanks etc....
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