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Fixing Common Mistakes-QuickBooks Online for Your Small Church or Nonprofit
Introduction
Welcome-Watch This First. (1:18)
Most Common Bank Reconciliation Issues (12:03)
Voiding Uncleared Checks from the Prior Period that Do Not Need Reissued (6:14)
Voiding Prior Year Checks that Need Reissued (13:40)
Setup Issues
Opening Balance Issues with Checks & Deposits (5:27)
Inputting Historical Data (15:27)
Merging Duplicate Accounts (4:21)
Changing Product & Services Types (3:37)
Making Sub-Accounts (4:29)
Overuse of Classes (6:33)
Budget Carryforwards (5:36)
Printing Issues (7:10)
Donation Issues
Opening Balance Issues on Accounts Receivable (3:37)
Donor Receipts Not Showing on Donor Statement (6:46)
Donor Balance is Too High-Payments recorded as Sales Receipts (8:34)
Donor Balance is Too Low-Sales receipt screen was used instead of Payments (8:52)
Handling Online Donations (4:15)
Writing off Pledges in a New Year (5:49)
Reconciliation Issues
Vendor Paid through Write Checks Instead of Pay Bills (6:04)
Correcting a Bill from a Prior Year (4:10)
Reconciling the Undeposited Account (2:18)
Reconciling the Credit Card Account (4:22)
Classification issues
Transactions without Classes (4:20)
Reclassify Expenses (3:06)
Congratulations! You've Finished!
Congratulations! You've Finished! (1:08)
Voiding Uncleared Checks from the Prior Period that Do Not Need Reissued
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If there are old checks that do not need reissued, you will do treat it a little differently.
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