@worldwidequickbooks

Hello My Friends!!
This video will help everyone who needs to manage their customer and/or receivables records in QuickBooks Online. It’s #2 in the video series to get certified mad it has very important info regarding customers and accounts receivable
There are somethings here that are super helpful that you will not find anywhere else.
I’m here in the comment section if you need me.
-Mark

@moneymatterswithmarlene2872

Your teaching has helped my business so much. Your teaching from three years ago was so detailed. Appreciate your training in an age when no one does anything for free.

@Harshpatel-kd8dp

Hello dear sir, 
In 2025,which latest QB course I should learn and what other skills and tools to begin solid bookkeeper career? Which skills are important stay unshackable by AI. Please Answer❤

@sameerjoshi7668

Thank you for the wonderful video.

@robglasener6855

At 49:35 the A/R Balance is 21,900 and at 50:55 the A/R balance is 24,300 a difference of 2400.  The video income was 44,700 and went up to 47,100 which accounts for the 2400 - but I am not sure what happened. In between the 2 timestamps you discuss the possibility of making a journal entry but I am still unclear as to what happened between the 2 timestamps. Later in the video (which I don't have the time stamps for) the 2400 invoice must get paid increasing the cash by 2400 and descreasing A/R by 2400. Pwrhaps you can clarify what has happened between the 2 timestamps. Thanks

@edreicperez

Your are great at this! started following you a long time ago but you have increased the way you do this now! 100000% Keep it up. -- Long time fan here. 🎉🎉 (Your helper should open her channel - God bless her!!)🏆🏅

@robglasener6855

at timestamp 1:00:07 Cash went from 26,590 to 28,980 and A/R went from 24,300 to 21,900 indicating that a 2400 invoice had been paid, but I am not sure when that was paid. I am just trying to make sure my books match the video. Thanks

@robglasener6855

Something doesn't seem right at 1:02 mark - Undeposited funds is now showing as  Payments to deposit. Cash in bank seems to have gone up from previous amount at timestamp 50:49 - where it was 26,590 - and the trial balance shows Undeposited funds rather than Payments to deposit. Am I just confused? Not sure where I made my mistake

@Zeebraw

can qbo be effeciently used for a used car dealer's inventory? items or services purchased arent neccisarily expenses they are often looked at as cost of goods which arent realized on cash flow as an expense until the vehicle sells

@robglasener6855

I am looking for the spreadsheet download mentioned at the beginning of the video. Thanks

@Halilyesil3872

Amazing video, ı look forward similar video about A/P as well. When will you publish video about it?