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Using QuickBooks Desktop Part 3

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4 STUDENTS

37 minutes in four units.

• Introduction to the Vendor Center and Accounts Payable (A/P)
• Review of existing Vendors and their business activities
• Setting up a new Vendor
• Executing common business activities: Purchase Orders; Bills (enter/pay); Checks
• Review the Check Register

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The Community Economic Development Fund Foundation, Inc.
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