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WorksheetsQuick Books Pro Sample Questions & Placing the Steps in Order.
Total questions: 107
Worksheet time: 54mins
Which of the following CANNOT be entered during the setup of a new company?
Company name and address
Chart of accounts
Trial balance, open balance
Checking account statement balance
After QuickBooks sets up a chart of accounts during the Express Start or Advanced Setup, which of the following is TRUE?
Accounts open balances can be changed.
It is possible to add more accounts later.
New accounts can only be added during the Express Start or Advanced Setup.
Only Income and Expense accounts can be added after completing the Express Start Setup.
Once you have completed the sign up of new company file, how do you change company information such as business name, address, or phone number?
Select file, open company from the menu.
Select file Express Start from the menu.
Select company information from the menu.
Select edit preferences from the menu.
When you create a new company using the detailed setup Easy Step Interview, QuickBooks asks for your start date. What is the best definition of start date in QuickBooks?
The date the company began operating.
The date you sit down to start the new company file.
The date you chose to start recording the financial records in QuickBooks.
The date you were hired to do the bookkeeping for the business.
What is the primary reason for setting a closing date in QuickBooks?
To transfer current year net income to retained earnings.
To restrict users from deleting, editing or adding transactions to last year.
To delete prior year transactions.
To reduce company file size
The Product Information window shows you the version and release of QuickBooks you have along with other information about the company file. How do you access the Product Information window?
Click the Help menu, About QuickBooks
Only technical support can access this window.
File menu, version information.
Press the F2 key.
Which of the following is a reason to restore a company file?
To start recording transactions for a new year because each file tracks only one fiscal year.
QuickBooks cannot create more than one file.
To start over when a company file has many errors that are beyond repair.
The current company file has reached a limit of 1,000 transactions.
The company file you are working on is a mess. You decided to start a new file. At the same time you want to keep all the lists and preferences and just delete the transactions. How do you do this?
Create a company and select copy settings from another company in the Easy Step interview.
Click the File menu, choose utilities, condense data, then choose default transaction option.
You can't do this in QuickBooks
Click on the Edit menu and delete all transactions.
Why might you need to restore a company file?
The company file on your hard drive is damaged or corrupted
The computer's hard drive is damaged
You want to review your company’s data as it stood at an earlier period
All of the above
You finished entering all the transactions for last year, and just sent the file to the tax preparer. How do you ensure that no one accidently deletes or edits a transaction last year?
In the company information window select the first month in the fiscal year.
Click the close financial year icon on the home page and enter the end of your fiscal year.
Complete the closed the book wizard.
Set the closing date and password in the accounting preferences in the company menu.
Which of the following is TRUE regarding General Journal entries?
General Journal entries require a good understanding of debits and credits and should not be used by non-accountants.
Enter a General Journal entry when you are not sure which form to use.
General Journal entries should not be used for year-end adjustments.
General Journal entries should not be used to enter depreciation.
Which is a reason to NOT enter a general journal entry?
To enter transactions in another way instead of using built in forms.
For accountants to make entries
For year end adjustments.
Enter depreciation
You been asked to move the name of the customer and the customer center from the top of the list to the bottom of the list. How do you do this without renaming the customer?
Click to the right of the name then drag the name up or down the list
Right-click on the name then select sort by selection.
You can't move list entries to different location on the list
Click on the diamond to the left of the name and then drag the name up or down to the desired location
How would you track customer birth dates in QuickBooks?
Use the built in Excel link to track the information.
Add a custom field to the customer list.
Use track additional data feature in the customer center.
You cannot track customer's birthdays.
How do you move list entries to a different location on the list? For example, Customers.
Click to the right of the name and drag the name up or down on the list.
Right click on the name then select sort by selection.
You can't use move list entries to different locations on the list.
Click on the diamond to the left of the name and then drag the name up or down the list.
Which of the following is NOT true regarding merging entries?
Merging effectively combines names on a list.
QuickBooks allows you to merge an Expense account with an Income account.
Merging entries effects past transaction
You can only merge names of the same type.
Your company just hired a subcontractor to work 40 hours per week. Which list should you add this person to?
Employees.
Vendors.
Subcontractors.
Other names.
List entries may be deleted only when:
There is no balance, it has not been uses and is not linked to anything that has been used.
You entered a valid security password.
List entries can never be deleted.
The entry has not been used in the current year.
Which of the following statement is TRUE regarding items?
Items on a transaction do not affect the financial statements.
When you set up a non-inventory item, QuickBooks assigns the current on-hand quantity to the balance sheet.
When you purchase or sell an item, the value of the purchase or sales flows to the account and therefore the financial statement you selected when you set up the item.
You must use items on checks.
How do you make an item on the item list inactive?
Open the item list, click to select appropriate item, then click the activities button and select inactivate item.
Open the item list, click to select the appropriate item, then click the bottom left button and select make item inactive.
Open the item list, click the select inactive items button, then select the appropriate items then click ok.
Click the items list and select make entries inactive then select the appropriate list entry then click ok.
Which is an example of when to use a non-inventory part?
When you sell the item and need to track quantity on hand information.
When you build a finished item from components.
When you buy the item and need to track quantity on hand information.
When you buy and sell an item but do not need to track quantity on hand information.
You are setting up a service item. What happens if you select the box next to this "service is performed by a subcontractor or partner"?
QuickBooks provides fields so you can track purchase and sales information for that item.
QuickBooks automatically sets up a 1099 tracking.
QuickBooks makes the item a payroll item.
QuickBooks automatically marks this item for time tracking.
When should you use the items tab on a bill or check?
To track sales tax.
To see if expenses are recorded accurately.
When you purchase inventory parts.
All of the above.
You have to set up an item for shipping. What item type should you use?
Inventory part
Non inventory part
Other charge
Service
Your company sells unique items to every customer. They never sell the same service or product twice. What item should you set up in QuickBooks?
Set up a generic item and edit the description and price each time.
Set up unique items for each sale and make them inactive after the sale.
Click the one time use button in the new item window.
Do not use items when invoicing the customer.
Which of the following statements is NOT true about entering and paying bills in QuickBooks?
If you record the bill in QuickBooks, use the write checks window or check register to pay that same bill.
If you record the bill in QuickBooks, do not use the write checks window or check register to pay that same bill.
You should write a check fora bill using the write checks window or check register first then enter the bill for your records in QuickBooks.
If you use on-line banking in QuickBooks you can't pay bills that you entered in QuickBooks.
Which two steps do you follow to track accounts payable in QuickBooks?
Enter bills, pay bills
Enter bills, write checks
Pay bills, print checks
File bills, pay bills
What is the quickest way to find an invoice from 6 months ago?
Click the Help menu, search for invoice by date.
Open an invoice and click the find button.
Click the help and search for the invoice by number.
Click the previous button until you find the invoice.
Which of the following elements on the invoice can you NOT customize?
Add your company logo.
Which fields appear on the screen when someone creates an invoice.
What will appear on the printed invoice.
The amount of information you can type in each field.
What is the Undeposited Funds account in QuickBooks?
An account used to record unpaid invoices.
An account used to remove bounced checks.
An account used to record payments you've made that have not been deposited yet.
An account used to record payments before you make a deposit.
Which of the following statements is TRUE regarding Undeposited Funds?
It is an item type usually associated NSF fees.
It is an account used to record unpaid invoices
It is an item type usually associated with bad debt.
It is an account used to record payments before you make a deposit.
Which of the following CAN be memorized in QuickBooks?
Check
Bill Payment
Paycheck
All of the above
Which of the following transactions CANNOT be memorized?
Checks
Automatic bank withdrawal
Bill payment
Credit card charge
Which of the following transactions CANNOT be memorized?
Checks
Invoices
Bill payment
Bills Banking
How do you record debit card transactions in QuickBooks?
You don't set up a debit card at all.
Use the write checks window, enter the check and write debit in the check number field.
Open the check register and select debit card.
Create sub accounts.
How do you record a debit card transaction in QuickBooks?
Setup a credit card type account and name it debit card.
Use the write check window for the check register but type debit in the check number field.
Open the check register and select debit card from the drop down list.
Create a subaccount of your checking account and name it debit card.
Which of the following statements is TRUE regarding how you record a debit card transaction in QuickBooks?
Set up a credit card type account and name it debit card then use the Enter Credit Card Charges window.
Use the Write Checks window or Check Register and type debit in the check number field.
Set up a new window and choose Debit Card as the type then use the Enter Debit Card Charges window
Use the cash payment window.
Which of the following is a possible reason for a bank reconciliation discrepancy?
You did not record checks in QuickBooks that are dated after the bank statement date.
The beginning balance calculated by QuickBooks does not match last months ending balance.
The QuickBooks Balance will never match the banks' balance.
The bank reconciliation is on a cash basis instead of the correct accrual basis.
When can you delete a check from QuickBooks without voiding it?
It is not possible to delete a check from QuickBooks.
You printed or wrote a check but it will never be cashed. Example, the check was destroyed or lost.
You printed or wrote a check but changed your mind and decided to use a credit card instead.
You entered a check in QuickBooks but haven't printed it yet. You realized the purchase was actually made using a credit card. The check was never really used.
When should you VOID instead of delete a check?
You mistakenly printed checks on plain paper.
You used the check number but it will never be cashed.
You entered the same check number twice in QuickBooks.
You accidently entered a handwritten check in QuickBooks but the purchase is actually made using a credit card.
The bank notified you that a Customer's check you deposited has bounced. The customer did not have. sufficient funds to cover the check. What should you do?
Record a transaction to show that the customer owes you that money but do not update your checking balance until you contact the customer in case they want to pay with a credit card.
Record a transaction to show the customer owes you the money and that the checking balance has decreased by that same amount.
Delete the customer's payment from the deposit
Delete the customer's statement charge from your records
The bank notifies you that a customer's check you have deposited has bounced. The customer did not have sufficient funds to cover the check. What should you NOT do?
Call the customer and tell him to send another check.
Record a transaction to show the customer owes you the money and the checking balance had decreased that same amount.
Delete the customer's payment from the deposit.
Charge your customer a bounced check fee.
When should you enter a customer credit memo?
To extend credit to a customer, i.e. Setup a revolving credit account
When a customer returns a product that is damaged.
To record a customer payment against an invoice.
Only after you issue a debit memo.
What should you do after you click Save & Close on a Customer Credit Memo?
Print a bill payment stub
Apply the credit memo used in the Pay Bills window
Apply the credit memo against the customer's balance using the receive payments window
Choose between retained as an available credit, give a refund or apply to an invoice.
Your company had to return some goods to a vendor. How do you record the vendor credit in QuickBooks?
QuickBooks refunds the credit on the home page.
Enter bill then click credit on top of the bill.
Enter a journal entry.
In the pay bills window, select refunds and credits.
Which of the following statement is TRUE regarding vendor credit memos?
Vendor credit memos are the same as statement charges.
Vendor credit memos reduce what you owe the vendor.
Vendor credit memos are sent to you when your account is overdue.
Vendor credit memos increase what you owe the vendor.
There are two primary financial statements that summarize the chart of accounts. Which of the following is one of these reports?
Cash flow forecast
Balance sheet
Chart of accounts summary
Depreciation statement
Which report is also known as an income statement and summarizes income and expenses for a month?
Profit & Loss Standard
Balance Sheet Standard
Cash Flows & Forecast
Net Worth Summary
Name the sections of the Balance Sheet
Income, Expense and Liabilities
Assets, Income & Expenses
Assets, Liabilities & Expenses
Assets, Liabilities & Equity
When you run a profit and loss on the accrual basis what does QuickBooks include as income?
All sales entered with accrual journal entry.
All sales except statement charges.
All sales
Which of the following could explain why a profit and loss shows a profit, but the business owner doesn't have any money in the bank?
This is the difference between fund and class reporting.
This is the difference between accounts receivable and accounts payable reporting.
This is the difference between item profitability reporting and job profitability reporting.
This is the difference between cash and accrual reporting.
Which report shows how much you owe for sales tax?
Sales Tax Revenue Summary
1099 Detail
Sales Tax Liability
AP Aging
Where can you see a thumbnail sample of each report in QuickBooks along with a description of what the report tells you?
Report menu
View menu
Report center
Document center
What can you do in the report center?
Start the client data review.
Add reports to QuickBooks
Run most reports in QuickBooks
Delete reports in QuickBooks Multiple Reports
How do you display a group of reports?
Click the reports center icon then click the process multiple reports button.
Click the reports menu then select process multiple reports.
Click the file menu then click multiple reports.
Click the process multiple reports icon on the home page.
How do you customize a report, i.e. change the information QuickBooks displays, change the title etc.
Click the customize report button on the report.
Double click on the report element you want to change.
Click the modify report button on the report.
Right click on the report element you want to change.
How do you change text in the header/footer of a report?
You can't change the header/footer in QuickBooks. You would have to do this in Excel.
Double click on the header or footer in the report you want to change.
Click the customize report button on the report and then change the header footer tab.
Right click on the header footer in the report you want to change.
Suppose you always want all reports to show a specific size and color, how do you set the standard or preference in QuickBooks so you don't have to customize each report?
You must customize each report individually.
Click the Reports menu and select global report preferences.
Click the Reports menu and select Memorize Reports, set preferences; you can only set report preferences for memorized reports.
Click the edit menu and select preferences then click the reports and graphs group to set your report preferences.
If you have a customized report that you use each month, which feature lets you run the report with updated data each month.
Update Report
Memorize Report
Automate Report
Customize Report
How do you make a column on a report wider?
Right click on the column and select column width, enter the appropriate amount and click OK.
Click the Format menu, select column width and enter the appropriate amount and click OK.
Click the three dots to the right of the column and drag it to the right.
Click the modify report button, click the display tab, and enter the appropriate column width.
How do you add or delete columns on a report?
You cannot delete columns on a report.
Click the reports menu and select customize columns.
Click the Customize report button and on the display tab check (add ) or (uncheck) remove columns
Click the Edit menu and select Preferences then click the Reports and Graphs group to make changes to columns.
How do you hide all subaccounts on a report?
Click the hide detail button.
Click the hide subaccounts button.
Click the modify reports button then the hide subaccounts then click ok.
Click the collapse button.
Why would you hide or collapse subaccounts on a report?
You cannot hide sub accounts on a report
To send the report to excel it must be collapsed
Can only email a report that is collapsed
To temporarily hide unnecessary detail and hide parent accounts
How can you open a QuickBooks report in Microsoft Excel?
You can't open a QuickBooks report in Excel.
Click the Excel button on the top of any QuickBooks report.
Use the import from QuickBooks Wizard in Microsoft Excel.
Select the view report in a database in the report center.
You sent a QuickBooks report to Excel and made some changes. How do you import the changes in Excel back to QuickBooks?
Use the import from excel wizard in QuickBooks.
You can't import changes in Excel back to QuickBooks.
Open the original report and click export; click the advance tab and select import list exported report
From the menu select reports, original report, name, import from excel.
What is the purpose of an Audit Trail report?
Track attempts to access a restricted area.
Track any changes and deletions to transactions and track which user makes the change or the deletion.
To prepare the books for an accounting item or forms audit.
To help you perform a year end audit.
How do you use a different form template when creating a new transaction? (i.e. Invoice)
Select Edit Preferences from the menu then click the customization icon and select the appropriate form template.
Double click on the form title bar and select the appropriate form template.
Select Edit, Apply custom template from the menu
Open the form, click the templates drop down list and select the appropriate form.
Which of the form templates cannot be customized in QuickBooks?
Checks
Invoice
Purchase Order
All of the above
Which accounts are affected when you enter Time in QuickBooks?
None. Because time sheets are non-posting entries.
Payroll Expenses.
Employee payroll balances.
Accounts Receivable
Which payroll service allows you to print state tax forms?
Basic payroll
Standard payroll
Enhanced payroll
Advanced payroll
Which list represents the payroll services you can add to QuickBooks?
Basic (calculates taxes for you); Enhanced (adds state and federal tax forms); Assisted (Intuit handles payroll taxes and forms); and Full Service (Intuit processes payroll completely).
You don't have to add a payroll service to QuickBooks.
Basic (calculates taxes and helps create state and federal tax forms) and Assisted (Intuit handles payroll taxes and forms).
Basic (calculates taxes and helps create state and federal tax forms) and Full Service (Intuit processes payroll completely).
What is the end result of payroll setup interview?
A payroll service option has been selected and you are ready to setup employees and taxes.
Your first payroll is completed.
QuickBooks has an accurate record of employee's earnings and deductions and payroll history and you are ready to create your first paycheck.
QuickBooks advises that you need to create checks or regular checks from 1099.
What is the end result of a payroll setup interview?
A payroll service option is selected.
Your fist payroll is completed.
QuickBooks has an accurate record of employees, earning deductions and payroll history and you are ready to create the first paycheck
Your payroll service subscription is selected and activated.
Your new employee earned an annual salary of $40,000. How do you enter this into QuickBooks?
Divide 40,000 by the number of pay periods and manually enter this amount on each paycheck.
Divide 40,000 by the number of pay periods, example monthly, and enter that amount in the payroll info window.
Enter 40,000 in the payroll info window.
Divide 40,000 by the number of hours in a work year and enter that amount in the payroll info window.
When you set up a new employee, how do you add a payroll deduction such as medical insurance?
In the new employee window, click the change tab drop down list and select employment info, then add the medical insurance payroll item below the employment detail section.
In the new employee window, click the change tab drop down list and select payroll and compensation info and then add the medical insurance payroll item below the additions deductions and company contributions.
In the new employee window, click the change tab drop down list and select personal info and then add the medical information in the personal deductions.
In the new employee window, click the change tab drop down list and select payroll and compensation information then click the taxes button and the medical insurance payroll below the other taxes and deductions.
What steps must you complete to use the payroll center to pay payroll liabilities?
Enter General Journal entries to record amounts due.
Drag and drop liabilities to the payment calendar.
Set deposit frequencies.
Run payroll forms such as the 9-41
How do you pay, Payroll Liabilities in QuickBooks?
Click write check or use the check register, enter the amount and select payroll liability as the account in the expense tab.
Click write check or use the check register, enter the amount and select the payroll items you are paying in the item tab.
Select the payment you want to make form the pay scheduled liability select view pay.
Drag and drop liabilities to the payment calendar.
For each functional area of QuickBooks Pro and Premier, ie. Sales Accounts, Accounts Receivable, Purchases, what levels of access can you grant to users?
You can prohibit access, grant full access or grant selective access; these levels apply to all transactions within that area.
You can prohibit access, grant full access or grant selective access; these levels apply to specific transactions in that area.
You can prohibit access or grant full access; these levels apply to specific transactions within that area.
You can prohibit access or grant full access; these levels apply to all transactions within that area.
Assume that QuickBooks is now in Single User Mode. What does this mean?
Multiple users can access the company file, however, their activities are restricted
Only one user can work with each functional area.
Only one user can access the company file.
Multiple users can access the company file, however, only one transaction can be saved at a time.
Which of the following statement is TRUE regarding single user and multi user mode?
To use QuickBooks in multi user mode the administrator and other users can have different versions of QuickBooks.
Only the administrator is allowed in the file while it is in single user mode.
To use QuickBooks in multi user mode each user must have the same version of QuickBooks on their computer to have access.
You can have a minimum of three users at a time in multiuser mode.
Which of the following editions of QuickBooks supports multiusers?
Enterprise solutions only.
All versions support multiusers.
Premier hirer
QuickBooks does not support multi-users.
Customer wants the goods but you don’t have any available right now.
Sales Orders
Invoice
Estimate
Statement
Sales receipt
Customer is thinking about buying but hasn’t decided for sure yet.
Invoice
Sales Orders
Sales receipt
Estimate
Statement
Customer received goods and paid in full.
Invoice
Estimate
Statement
Sales Orders
Sales receipt
You want to remind a customer about the outstanding invoices they still owe you for.
Statement
Invoice
Estimate
Sales Orders
Sales receipt
Customer received goods and services but hasn’t paid yet.
Statement
Sales Orders
Sales receipt
Invoice
Estimate
Inventory Assembly
Cans of soda pop and energy bars that you buy in bulk, store in the van, and then sell.
You allow customers to buy a handful (whatever their hand can hold of chocolates) for dessert. You don’t track the number.
A quick lunch special that you make by attaching an energy bar to a can of soda.
Catering by the hour if someone asked you to help with the party.
Service:
Cans of soda pop and energy bars that you buy in bulk, store in the van, and then sell.
You allow customers to buy a handful (whatever their hand can hold of chocolates) for dessert. You don’t track the number.
Catering by the hour if someone asked you to help with the party.
A quick lunch special that you make by attaching an energy bar to a can of soda.
Inventory Part
Cans of soda pop and energy bars that you buy in bulk, store in the van, and then sell
Catering by the hour if someone asked you to help with the party.
A quick lunch special that you make by attaching an energy bar to a can of soda.
You allow customers to buy a handful (whatever their hand can hold of chocolates) for dessert. You don’t track the number.
Non-Inventory Part
A quick lunch special that you make by attaching an energy bar to a can of soda.
Catering by the hour if someone asked you to help with the party.
Cans of soda pop and energy bars that you buy in bulk, store in the van, and then sell.
You allow customers to buy a handful (whatever their hand can hold) of chocolates for dessert. You don’t track the number.
You need to restore a company file from a backup. Which is step number one?
Make sure the Homepage is open.
Click the File menu
Click the Backup menu
Choose Open or Restore Company
Select Restore a backup copy click next and follow the steps
You need to restore a company file from a backup. Which is step number two?
Make sure the Homepage is open.
Click the File menu
Click the Backup menu
Choose Open or Restore Company
Select Restore a backup copy click next and follow the steps
You need to restore a company file from a backup. Which is step number three?
Make sure the Homepage is open.
Click the File menu
Click the Backup menu
Choose Open or Restore Company
Select Restore a backup copy click next and follow the steps
Which two of the following steps are not needed to restore a company file?
Make sure the Homepage is open.
Click the File menu
Click the Backup menu
Choose Open or Restore Company
Select Restore a backup copy click next and follow the steps
Your company no longer sells a particular item. You’ve been asked to make the item inactive. Which is step one?
Open the Item List
Click on the Item you want to hide
Drag the Item off the list
Click the Item drop-down arrow at the bottom left of the window.
Select make Item Inactive
Your company no longer sells a particular item. You’ve been asked to make the item inactive. Which is step two?
Open the Item List
Click on the Item you want to hide
Drag the Item off the list
Click the Item drop-down arrow at the bottom left of the window.
Select make Item Inactive
Your company no longer sells a particular item. You’ve been asked to make the item inactive. Which is step three?
Open the Item List
Click on the Item you want to hide
Drag the Item off the list
Click the Item drop-down arrow at the bottom left of the window.
Select make Item Inactive
Your company no longer sells a particular item. You’ve been asked to make the item inactive. Which is step four?
Open the Item List
Click on the Item you want to hide
Drag the Item off the list
Click the Item drop-down arrow at the bottom left of the window.
Select make Item Inactive
Your company no longer sells a particular item. You’ve been asked to make the item inactive, which of the following is not a step?
Open the Item List
Click on the Item you want to hide
Drag the Item off the list
Click the Item drop-down arrow at the bottom left of the window.
Select make Item Inactive
You purchased something with a debit card. Which is step one?
From the chart of accounts set up a credit card type account named debit card
On the homepage record credit card charge
Enter who you paid how much and what it was for, expense account
Open the Write Checks window. Type debit in the number field type, who you paid, how much and what it was for, expense account.
Choose Save and Close
You purchased something with a debit card. Which is step two?
From the chart of accounts set up a credit card type account named debit card.
On the homepage record credit card charge
Enter who you paid how much and what it was for, expense account.
Open the Write Checks window. Type debit in the number field type, who you paid, how much and what it was for, expense account.
Choose Save and Close
You purchased something with a debit card, which of the following is not a step?
From the chart of accounts set up a credit card type account named debit card.
On the homepage record credit card charge
Enter who you paid how much and what it was for, expense account.
Open the Write Checks window. Type debit in the number field type, who you paid, how much and what it was for, expense account.
Choose Save and Close
You were hired by a company that has never used QuickBooks for payroll. Put the payroll steps in order. Which is step one?
Enter employee’s taxes and year-to-date payroll if necessary
Create your first paycheck
Start the Payroll Set Up Interview
Complete the Payroll Set Up Interview
Select a payroll service like basic, Enhanced or Assistant
You were hire by a company that has never used QuickBooks for payroll. Put the payroll steps in order. Which is step two?
Enter employee’s taxes and year-to-date payroll if necessary
Create your first paycheck
Start the Payroll Set Up Interview
Complete the Payroll Set Up Interview
Select a payroll service like basic, Enhanced or Assistant
You were hire by a company that has never used QuickBooks for payroll. Put the payroll steps in order. Which is step three?
Enter employee’s taxes and year-to-date payroll if necessary
Create your first paycheck
Start the Payroll Set Up Interview
Complete the Payroll Set Up Interview
Select a payroll service like basic, Enhanced or Assistant
You were hire by a company that has never used QuickBooks for payroll. Put the payroll steps in order. Which is step four?
Enter employee’s taxes and year-to-date payroll if necessary
Create your first paycheck
Start the Payroll Set Up Interview
Complete the Payroll Set Up Interview
Select a payroll service like basic, Enhanced or Assistant
You were hire by a company that has never used QuickBooks for payroll. Put the payroll steps in order. Which is step not needed?
Enter employee’s taxes and year-to-date payroll if necessary
Create your first paycheck
Start the Payroll Set Up Interview
Complete the Payroll Set Up Interview
Select a payroll service like basic, Enhanced or Assistant