Timestamps:

0:00 – Intro/ Thought of the day

3:08 – Customer/Vendor – Bills & Invoices

12:51 – Change Vendor name

16:07 – QB New version upgrade

18:41 – Backup QB file

19:52 – Fix Job to Customer

24:12 – Fix purchases – Check Register

27:05 – Vendor payment report

29:22 – Owners Equity report

32:42 – Memorize reports