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<channel>
	<title>QuickBooks Tutorial &#8211; Step by Step</title>
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	<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com</link>
	<description>Topics:  QuickBooks and Bookkeeping</description>
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		<title>QuickBooks Online Test Drive</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/quickbooks-online-test-drive/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/quickbooks-online-test-drive/#respond</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Mon, 03 Jun 2019 20:47:26 +0000</pubDate>
				<category><![CDATA[Bookkeeping 101]]></category>
		<category><![CDATA[QuickBooks Essentials]]></category>
		<category><![CDATA[QuickBooks Online]]></category>
		<category><![CDATA[Resources]]></category>
		<category><![CDATA[qbo test drive]]></category>
		<category><![CDATA[quickbooks online test drive]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1768</guid>

					<description><![CDATA[Test QuickBooks Online Before Purchasing QuickBooks creators are generous and they have created a mock site where you can literally try out a lot of their features and see how QuickBooks operate &#8211; if it&#8217;s a right fit &#8211; before you make your purchase. This is awesome! (The Miz style awesome:) Here is the Sample [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>How to Turn On Classes in QuickBooks Online</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-turn-on-classes-in-quickbooks-online/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-turn-on-classes-in-quickbooks-online/#respond</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Sun, 02 Jun 2019 21:55:09 +0000</pubDate>
				<category><![CDATA[Bookkeeping 101]]></category>
		<category><![CDATA[Classes & Location]]></category>
		<category><![CDATA[Company Setup & Management]]></category>
		<category><![CDATA[Preferences & Customization]]></category>
		<category><![CDATA[QuickBooks Online]]></category>
		<category><![CDATA[Classes vs Accounts]]></category>
		<category><![CDATA[quickbooks online]]></category>
		<category><![CDATA[Sub-Classes vs Sub-Accounts]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1744</guid>

					<description><![CDATA[There are four (4) levels of Quickbooks Online subscription: 1) Simple Start, 2) Essential, 3) Online Plus, (4) Advanced. Class tracking is only available in the Online Plus and Advanced editions. To Turn on Class Tracking in QuickBooks Online: Step 1. Click on the Gear icon at top right of screen (your company name) and [&#8230;]]]></description>
		
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			</item>
		<item>
		<title>How to Turn on Classes in QuickBooks Mac Pro</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-turn-on-class-tracking-in-quickbooks-mac-pro/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-turn-on-class-tracking-in-quickbooks-mac-pro/#respond</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Sun, 02 Jun 2019 21:34:32 +0000</pubDate>
				<category><![CDATA[Bookkeeping 101]]></category>
		<category><![CDATA[Classes & Location]]></category>
		<category><![CDATA[Preferences & Customization]]></category>
		<category><![CDATA[QuickBooks for Mac]]></category>
		<category><![CDATA[Classes vs Accounts]]></category>
		<category><![CDATA[QuickBooks Company Setup]]></category>
		<category><![CDATA[Sub-Classes vs Sub-Accounts]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1737</guid>

					<description><![CDATA[To Turn on Class Tracking in QuickBooks Mac: Step 1. Click on QuickBooks in the top menu bar, then Preferences to open the Preferences window. Step 2. Click on the Transactions under Workflow and check the box that says Use class tracking. Step 3. Click Ok. Now when you go to generate your Invoices, bills, [&#8230;]]]></description>
		
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			</item>
		<item>
		<title>How to Turn On Classes in QuickBooks Windows &#8211; Pro, Premier, Enterprise</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-turn-on-classes-in-quickbooks-windows-pro-premier-enterprise/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-turn-on-classes-in-quickbooks-windows-pro-premier-enterprise/#respond</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Sun, 02 Jun 2019 16:58:10 +0000</pubDate>
				<category><![CDATA[Bookkeeping 101]]></category>
		<category><![CDATA[Classes & Location]]></category>
		<category><![CDATA[Preferences & Customization]]></category>
		<category><![CDATA[QuickBooks for Windows]]></category>
		<category><![CDATA[Classes vs Accounts]]></category>
		<category><![CDATA[QuickBooks Company Setup]]></category>
		<category><![CDATA[Sub-Classes vs Sub-Accounts]]></category>
		<category><![CDATA[working with classes in quickbooks]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1728</guid>

					<description><![CDATA[To Turn on Class Tracking in QuickBooks Windows &#8211; Pro, Premier, Enterprise: Step 1. Click on Edit, then Preferences in the main menu to open the Preferences window. Step 2. Click on the Accounting icon in the left pane of the Preferences window. Step 3. Select the Company Preferences tab in the right pane. Step [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>Should I be Issuing Customers Sales Receipts or Invoices in QuickBooks?</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/should-i-be-issuing-customers-sales-receipts-or-invoices-in-quickbooks/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/should-i-be-issuing-customers-sales-receipts-or-invoices-in-quickbooks/#comments</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Sat, 18 Mar 2017 02:45:41 +0000</pubDate>
				<category><![CDATA[Bookkeeping 101]]></category>
		<category><![CDATA[Customer Setup & Management]]></category>
		<category><![CDATA[Invoicing & Receivables]]></category>
		<category><![CDATA[QuickBooks for Mac]]></category>
		<category><![CDATA[QuickBooks for Windows]]></category>
		<category><![CDATA[QuickBooks Online]]></category>
		<category><![CDATA[accounts receivable]]></category>
		<category><![CDATA[sales receipt vs Invoice]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1435</guid>

					<description><![CDATA[Yesterday while consulting with my newest client , the renowned owner of an upscale beauty Salon here in New York City, she asked a question that I was not expecting to hear asked. Meaning, I thought this would be something everyone knew the answer to. I mean, I did give her an answer, you know [&#8230;]]]></description>
		
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			<slash:comments>1</slash:comments>
		
		
			</item>
		<item>
		<title>How to Clear Out Vendor Balances for Bills That Were Mistakenly Paid via the &#8220;Write Check&#8221; Feature Instead of the &#8220;Pay Bills&#8221; Feature in QuickBooks</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-clear-vendor-bills-that-were-already-paid-via-the-write-check-feature-in-quickbooks/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-clear-vendor-bills-that-were-already-paid-via-the-write-check-feature-in-quickbooks/#comments</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Mon, 13 Mar 2017 23:46:08 +0000</pubDate>
				<category><![CDATA[Billing & Payables]]></category>
		<category><![CDATA[Bookkeeping 101]]></category>
		<category><![CDATA[QuickBooks for Mac]]></category>
		<category><![CDATA[QuickBooks for Windows]]></category>
		<category><![CDATA[QuickBooks Online]]></category>
		<category><![CDATA[Troubleshooting]]></category>
		<category><![CDATA[Vendor Setup & Management]]></category>
		<category><![CDATA[accounts payable]]></category>
		<category><![CDATA[Clear Vendor Balance]]></category>
		<category><![CDATA[Pay Bills vs Write Checks]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1395</guid>

					<description><![CDATA[If you try to write a check to a vendor who has an open bill in QuickBooks Online, a tab will open to the right showing the open bills for that vendor, and asking if you wish to add the bill to the check (as shown in screenshot below). When you click Add, the payment [&#8230;]]]></description>
		
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			<slash:comments>1</slash:comments>
		
		
			</item>
		<item>
		<title>Why is My Bank Balance Not Matching the Bank Balance in QuickBooks Online?</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/why-is-my-bank-balance-not-matching-the-bank-balance-in-quickbooks-online/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/why-is-my-bank-balance-not-matching-the-bank-balance-in-quickbooks-online/#comments</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Sun, 12 Mar 2017 22:34:19 +0000</pubDate>
				<category><![CDATA[Banking Setup & Management]]></category>
		<category><![CDATA[Bookkeeping 101]]></category>
		<category><![CDATA[QuickBooks Online]]></category>
		<category><![CDATA[Reconciliations]]></category>
		<category><![CDATA[Troubleshooting]]></category>
		<category><![CDATA[bank reconciliation]]></category>
		<category><![CDATA[correct bank balance]]></category>
		<category><![CDATA[quickbooks online]]></category>
		<category><![CDATA[undeposited funds feature]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1350</guid>

					<description><![CDATA[This is one of the most common questions I get asked by new QuickBooks Online users, and you may be surprised to know that more often than not, both bank and QuickBooks balances are never matched simultaneously. However, if you have updated your bank downloads, reviewed and added them all to the QuickBooks register for [&#8230;]]]></description>
		
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			<slash:comments>1</slash:comments>
		
		
			</item>
		<item>
		<title>Is QuickBooks Online Right for My Business?  How Secure is it?</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/is-quickbooks-online-right-for-my-business-how-secure-is-it/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/is-quickbooks-online-right-for-my-business-how-secure-is-it/#respond</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Tue, 07 Feb 2017 18:31:29 +0000</pubDate>
				<category><![CDATA[QuickBooks Online]]></category>
		<category><![CDATA[Third Party Applications - QuickBooks Compatible]]></category>
		<category><![CDATA[QuickBooks Online Comparison Chart]]></category>
		<category><![CDATA[QuickBooks Online vs QuickBooks Desktop]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1265</guid>

					<description><![CDATA[As a finance professional working on the front line with many startup business owners and entrepreneurs, these are two of the most common questions I get asked &#8211; a lot! And the short answer is &#8211; it depends. Whether or not QuickBooks Online is a good fit for your business will depend on the type [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>The Basics of Accounting and Bookkeeping</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/the-basics-of-accounting-and-bookkeeping/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/the-basics-of-accounting-and-bookkeeping/#comments</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Sat, 22 Oct 2016 23:44:14 +0000</pubDate>
				<category><![CDATA[Bookkeeping 101]]></category>
		<category><![CDATA[Business Types & Accounting]]></category>
		<category><![CDATA[QuickBooks for Mac]]></category>
		<category><![CDATA[QuickBooks for Windows]]></category>
		<category><![CDATA[QuickBooks Online]]></category>
		<category><![CDATA[Bookkeeping Basics]]></category>
		<category><![CDATA[Principles of Accounting]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1136</guid>

					<description><![CDATA[Like pretty much anything else, if you don&#8217;t establish the foundation, you will not have anything to build on. If you do not know the basics of accounting, then whatever you attempt to do that relates to accounting, will be futile. Getting the numbers right, can either make or break your business, and if you [&#8230;]]]></description>
		
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			<slash:comments>2</slash:comments>
		
		
			</item>
		<item>
		<title>How to Print Employees Paychecks in QuickBooks Online</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-print-employees-paychecks-in-quickbooks-online/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-print-employees-paychecks-in-quickbooks-online/#comments</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Mon, 10 Oct 2016 20:20:42 +0000</pubDate>
				<category><![CDATA[Employee Setup & Management]]></category>
		<category><![CDATA[Printing & Print Customization]]></category>
		<category><![CDATA[QuickBooks Online]]></category>
		<category><![CDATA[Payroll]]></category>
		<category><![CDATA[Printing Paychecks]]></category>
		<category><![CDATA[QuickBooks Online vs QuickBooks Desktop]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1081</guid>

					<description><![CDATA[To print payroll checks in QuickBooks Online, you will need a payroll subscription in addition to having a QuickBooks Online subscription. To Print Employees Paychecks in QuickBooks Online: Click the Gear Icon at top right of screen (your company name) and select Payroll Settings under the Settings column to start configuring your pay checks. (You [&#8230;]]]></description>
		
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			<slash:comments>5</slash:comments>
		
		
			</item>
		<item>
		<title>Help! How Do I Remove Checks From The &#8220;Print Checks&#8221; List in QuickBooks Online?  I Just Converted From Desktop to Online</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/help-how-do-i-remove-checks-from-the-print-checks-list-in-quickbooks-online-i-just-converted-from-desktop-to-online/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/help-how-do-i-remove-checks-from-the-print-checks-list-in-quickbooks-online-i-just-converted-from-desktop-to-online/#respond</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Mon, 10 Oct 2016 15:55:47 +0000</pubDate>
				<category><![CDATA[QuickBooks for Mac]]></category>
		<category><![CDATA[QuickBooks for Windows]]></category>
		<category><![CDATA[QuickBooks Online]]></category>
		<category><![CDATA[Troubleshooting]]></category>
		<category><![CDATA[Clear Checks from Print List]]></category>
		<category><![CDATA[QuickBooks Online vs QuickBooks Desktop]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1073</guid>

					<description><![CDATA[You probably had some checks that were marked &#8220;To Print&#8221; in the desktop edition, but were never printed. No worries though, this can be taken care of pretty simply by one of two methods. There is a handy tool in the new QuickBooks Online that lets you remove the checks from the list. Simply select [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>Using Classes and Sub Classes vs Accounts and Sub-Accounts in QuickBooks</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/using-classes-and-sub-classes-vs-accounts-and-sub-accounts-in-quickbooks/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/using-classes-and-sub-classes-vs-accounts-and-sub-accounts-in-quickbooks/#comments</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Tue, 04 Oct 2016 23:34:47 +0000</pubDate>
				<category><![CDATA[Classes & Location]]></category>
		<category><![CDATA[Company Setup & Management]]></category>
		<category><![CDATA[Financial Statements & Reports]]></category>
		<category><![CDATA[Preferences & Customization]]></category>
		<category><![CDATA[QuickBooks for Mac]]></category>
		<category><![CDATA[QuickBooks for Windows]]></category>
		<category><![CDATA[QuickBooks Online]]></category>
		<category><![CDATA[Classes vs Accounts]]></category>
		<category><![CDATA[Sub-Classes vs Sub-Accounts]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1053</guid>

					<description><![CDATA[The main difference between class and account, is that every transaction must have an account assigned to it, while it&#8217;s optional to assign a class. So think of the class list as having a second chart of accounts which you can apply to transactions to group them into categories different from those provided by the [&#8230;]]]></description>
		
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			<slash:comments>1</slash:comments>
		
		
			</item>
		<item>
		<title>Should I Correct a Journal Entry That Was Made in a Previous Year</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/should-i-correct-a-journal-entry-that-was-made-in-a-previous-year/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/should-i-correct-a-journal-entry-that-was-made-in-a-previous-year/#respond</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Tue, 04 Oct 2016 17:38:05 +0000</pubDate>
				<category><![CDATA[Adjustments & Corrections]]></category>
		<category><![CDATA[Bookkeeping 101]]></category>
		<category><![CDATA[Adjusting Entries]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1047</guid>

					<description><![CDATA[It is never a good idea to make changes to past accounting periods that you have already filed tax returns for. However, if you must, you need to ensure that the changes you are about to make will not throw off the previous years balance making them out of synch with your latest tax return [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>How Do I Merge Two Bank Accounts in QuickBooks</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-do-i-merge-two-bank-accounts-in-quickbooks/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-do-i-merge-two-bank-accounts-in-quickbooks/#respond</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Sun, 02 Oct 2016 21:51:42 +0000</pubDate>
				<category><![CDATA[Banking Setup & Management]]></category>
		<category><![CDATA[Chart of Accounts Setup & Management]]></category>
		<category><![CDATA[QuickBooks for Mac]]></category>
		<category><![CDATA[QuickBooks for Windows]]></category>
		<category><![CDATA[QuickBooks Online]]></category>
		<category><![CDATA[merge accounts]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1039</guid>

					<description><![CDATA[First, I want to say that you need to be absolutely sure that both accounts are for the same bank account before making the merge. Once merged, it cannot be un-merged! Also, if you are using a desktop edition of QuickBooks, do make a backup before proceeding with this merger. It is good practice to [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>How Do I Delete a Memorized Report in QuickBooks</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-do-i-delete-a-memorized-report-in-quickbooks/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-do-i-delete-a-memorized-report-in-quickbooks/#comments</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Sun, 02 Oct 2016 20:40:05 +0000</pubDate>
				<category><![CDATA[Company Setup & Management]]></category>
		<category><![CDATA[Financial Statements & Reports]]></category>
		<category><![CDATA[QuickBooks for Mac]]></category>
		<category><![CDATA[QuickBooks for Windows]]></category>
		<category><![CDATA[delete memorized report]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=1017</guid>

					<description><![CDATA[I do not recommend deleting memorized reports in QuickBooks as it has been known to cause the file to be corrupted. One alternative is to create a folder called something like &#8220;Inactive&#8221; or &#8220;Old&#8221; and move the unwanted memorized reports there instead. Of course, this does not always happen as I have had a lot [&#8230;]]]></description>
		
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			<slash:comments>1</slash:comments>
		
		
			</item>
		<item>
		<title>QuickBooks Shortcuts to Help Simplify the QuickBooks Process</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/quickbooks-shortcuts-to-help-simplify-the-quickbooks-process/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/quickbooks-shortcuts-to-help-simplify-the-quickbooks-process/#respond</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Sat, 27 Aug 2016 10:13:07 +0000</pubDate>
				<category><![CDATA[QuickBooks Essentials]]></category>
		<category><![CDATA[Resources]]></category>
		<category><![CDATA[QuickBooks Shortcuts]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=903</guid>

					<description><![CDATA[Using QuickBooks Desktop Shortcuts can really help to make life using QuickBooks easier. Here is a list to familiarize yourself with: Opening &#038; Closing QuickBooks: Ctrl Start QuickBooks without opening a file. This is useful if you are having problems with the last company file you were using – and you want to start with [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>Cost of Goods Sold vs Expenses</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/cost-of-goods-sold-or-expenses/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/cost-of-goods-sold-or-expenses/#comments</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Thu, 25 Aug 2016 23:50:49 +0000</pubDate>
				<category><![CDATA[Bookkeeping 101]]></category>
		<category><![CDATA[Chart of Accounts Setup & Management]]></category>
		<category><![CDATA[QuickBooks for Mac]]></category>
		<category><![CDATA[QuickBooks for Windows]]></category>
		<category><![CDATA[QuickBooks Online]]></category>
		<category><![CDATA[Chart of Accounts Setup]]></category>
		<category><![CDATA[Cost of Goods Sold]]></category>
		<category><![CDATA[Expenses]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=895</guid>

					<description><![CDATA[Cost of Goods Sold are those costs that are directly associated with the production of a good or goods, or with direct service that leads to a sale. Expenses are all the other costs that are not COGS. See list of COGS and Expenses below: Cost of Goods Sold Accounts Blueprints and Reproduction: Blueprints, photostats, [&#8230;]]]></description>
		
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			<slash:comments>1</slash:comments>
		
		
			</item>
		<item>
		<title>How to Create and Work With Estimates in QuickBooks for Contractors</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-create-and-work-with-estimates-in-quickbooks-for-contractors/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-create-and-work-with-estimates-in-quickbooks-for-contractors/#respond</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Thu, 25 Aug 2016 03:57:29 +0000</pubDate>
				<category><![CDATA[Invoicing & Receivables]]></category>
		<category><![CDATA[Preferences & Customization]]></category>
		<category><![CDATA[change orders]]></category>
		<category><![CDATA[creating estimates]]></category>
		<category><![CDATA[QuickBooks Contractor Edition]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=883</guid>

					<description><![CDATA[Estimating is not only important for construction companies, but any company that produces Invoices, give quotes, bids, and proposals can use estimates in QuickBooks to get a handle on their job costing. Even if you do not provide your clients with estimates, you need to enter them in order to get the most out of [&#8230;]]]></description>
		
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			<slash:comments>0</slash:comments>
		
		
			</item>
		<item>
		<title>How to Setup Payroll for Job Costing in QuickBooks for Contractors</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-setup-payroll-for-job-costing-in-quickbooks-for-contractors/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-setup-payroll-for-job-costing-in-quickbooks-for-contractors/#respond</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Thu, 25 Aug 2016 02:46:06 +0000</pubDate>
				<category><![CDATA[Employee Setup & Management]]></category>
		<category><![CDATA[Payroll Setup & Management]]></category>
		<category><![CDATA[Preferences & Customization]]></category>
		<category><![CDATA[Payroll]]></category>
		<category><![CDATA[Payroll Expenses]]></category>
		<category><![CDATA[payroll setup]]></category>
		<category><![CDATA[QuickBooks Contractor Edition]]></category>
		<category><![CDATA[Using TimeSheets]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=868</guid>

					<description><![CDATA[There are several steps needed in order for payroll to flow properly to the job costing reports &#8211; especially if you want to include payroll taxes and benefits. The step-by-step instructions below will help guide you through the setup. You must have a QuickBooks payroll subscription to use these instructions. If you are trying to [&#8230;]]]></description>
		
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			</item>
		<item>
		<title>How to Enter Tenant Security Deposits Correctly in QuickBooks</title>
		<link>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-enter-tenant-security-deposits-correctly-in-quickbooks/#utm_source=feed&#038;utm_medium=feed&#038;utm_campaign=feed</link>
					<comments>http://quickbookstutorialblog.stepbystepquickbookstutorial.com/how-to-enter-tenant-security-deposits-correctly-in-quickbooks/#respond</comments>
		
		<dc:creator><![CDATA[Marie]]></dc:creator>
		<pubDate>Wed, 24 Aug 2016 19:31:49 +0000</pubDate>
				<category><![CDATA[Bookkeeping 101]]></category>
		<category><![CDATA[Chart of Accounts Setup & Management]]></category>
		<category><![CDATA[Deposits & Undeposited Funds]]></category>
		<category><![CDATA[QuickBooks for Mac]]></category>
		<category><![CDATA[QuickBooks for Windows]]></category>
		<category><![CDATA[QuickBooks Online]]></category>
		<category><![CDATA[Chart of Accounts Setup]]></category>
		<category><![CDATA[tenant security deposit]]></category>
		<guid isPermaLink="false">http://quickbookstutorialblog.stepbystepquickbookstutorial.com/?p=605</guid>

					<description><![CDATA[Tenant security deposits are not income and as such, they are to be held until tenant is giving up lease or given notice to leave. If at this point there are repairs to be done, the cost of the total repairs will be deducted and the remainder of the deposit returned to the tenant. Here [&#8230;]]]></description>
		
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