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NEW! Quickbooks Online Module 2 - Vendors and Purchases

Details

Course Number

CC286

Course Description

This 3 hour session looks at the Vendors module of the Quickbooks Online software program whether for inventory or non-inventory purchases. Topics include: Vendor Record setup; Entering Accounts Payable Purchases and Payments; Entering Purchases paid by Cash or Credit Card; Entering Credit Invoices; Correcting and voiding purchase and payment entries; Recurring entries; Inventory Adjustments; Vendors and Payables Reports.

Looking for training in Quickbooks desktop version for your group/organization? Contact Continuing Education & Corporate Training (CECT) for a quote to deliver private training to your group.

Withdrawals and Refunds

Your registration will be fully refunded when notice of withdrawal is given two (2) working days before the course start date. When notification is received less than two (2) full working days before the course start date an invoice will be issued for full payment of the course. When you are unable to attend your course, you may arrange for someone to take your place by Contacting Continuing Education & Corporate Training at work@northernlakescollege.ca or 780-849-8623..

Cancellation

Northern Lakes College reserves the right to re-schedule or cancel a course that lacks sufficient registrations to provide a satisfactory learning atmosphere. In this event your registration fee will be refunded in full or applied to the re-scheduled course.

Fee Payment

Fee Payment: Fees are due at the time of registration. Northern Lakes College accepts cash, cheque, money order, debit, VISA, MasterCard, American Express. Invoicing to a company requires a Purchase Order (PO).