ACC 210 Week 2 QuickBooks® Online Training Module 2: Common Workflows Practice

0 items
ACC 210 Week 2 QuickBooks® Online Training Module 2: Common Workflows Practice
ACC 210 Week 2 QuickBooks® Online Training Module 2: Common Workflows Practice
$8.00
  • Description

ACC 210 Week 2 QuickBooks® Online Training Module 2: Common Workflows Practice

Use QuickBooks® Online to make the following changes to the Grant Corporation.

Add two New Vendors:

  • David Stewart

    • DS Legal Services
    • 4500 39th St.,
    • Los Angeles, CA 22204
    • United States
    • David.stewart@dslegalservices.com
    • www.dslegalservices.com
    • Phone (614) 555-1235
    • Mobile (614) 555-1236
    • Fax (614) 555-1237

  • Power Service Company

    • Main Office
    • 2682 N 56th St.
    • Los Angeles, CA  24681
    • United States
    • PowerService@powerco.com
    • www.powerservice.com
    • Phone (614) 926-4486
    • Mobile (614) 926-4487
    • Fax (614) 926-4488

Click on the Run To Excel icon on the Vendor Dashboard.

Save the report to your desktop and name it Vendor Report.

  • James A Mitchell

    • Mitchell Enterprises, Inc.
    • jam@jmitchellenterprise97.com
    • 1234 Main Avenue
    • Century City, CA 54000
    • United States
    • www.mitchellenterprise97.com
    • Phone (612) 555-5766
    • Mobile (612) 555-5768
    • Fax (612) 555-5769

Click on the Run to Excel icon on the Customer Dashboard.

Save the report on your desktop and name it Customer Report.

Click the Assignment Files tab to submit your files.