INTRODUCTION TO QUICKBOOKS® ACTG 144

After you have completed ALL OF THE ACTIVITIES AND PRACTICES IN CHAPTER 3, follow the instructions below to get your homework assignment to me. You only have to turn in a “Vendor List” report to receive credit for the all of the homework in chapter 3. Note: You can make the screen shot larger in Word by sliding the zoom indicator at the right-hand bottom corner of Word to increase the size.

NOTE: SCREEN SHOTS OF QUICKBOOKS WINDOWS WILL SAY 2015 WHENEVER THERE IS NO DIFFERENCE BETWEEN QUICKBOOKS 2015 AND 2018 IN APPEANCE.

I. Getting started-Opening QuickBooks:
Below are the steps required to open QuickBooks and each chapter’s training file. Note that the “Training File” is the same as a “Company File”. Anything you do in a previous chapter does not flow through to the next chapter. Each chapter is totally standalone and is not affected by any mistakes you may make in a previous chapter.

1. Open QuickBooks. The screen below is generally the first screen that opens in QuickBooks when you’re first starting. If it is not click on “File” and then “Open or Restore File” that should get you to the QBs window below. Note depending on where you are in QuickBooks this sequence may be different.

Once the “No Company Open” window appears click on “Open or restore and existing company”.

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