Advanced Certified ProAdvisor provides tactical advice on accounts receivable in QuickBooks.
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0:00 - Introduction
0:35 - How to Put Your Statement into a Download in QuickBooks
2:30 - Best Way to Match Deposit to Accounts
5:10 - Generating Reports
10:32 - Filter By Classes
15:03 - Clean up A/R from Past Years
29:10 - Apply a Credit to an Invoice
32:30 - Template Monthly Invoices
38:52 - Barter Transactions
44:30 - Adjust Pricing
50:56 - Adjust Inventory Amount for Spoilage and Shrinkage
54:16 - Group Customers Into Specific Groups for Reports
59:12 - Giving Products Out for Donation
1:02:33 - Manage Accounts Receivable Aging (Collections Report)
1:09:30 - Create Nonincome Account for Future Projects (Down Payments)
1:15:23 - Pending Invoice and Putting Items on Hold
1:17:43 - Printing a Note
1:20:08 - Q&A
1:31:43 - Contact
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