These exercises come from our introductory course, "Getting Started the Fast and Easy Way."
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GS.3.1 Add a Sales Receipt GS.3.2 Add an InvoiceGS.3.3 Add an ExpenseGS.3.3 Add an ExpenseGS.3.4 Add and Pay a BillGS.4.1 Match Bank FeedsGS.4.2 Create a Simple ReportThese exercises come from our Basic level certification course. Quickly and easily pass the QuickBooks Online ProAdvisor exam. Start today. Pass tomorrow. Get certified in about 5 hours!
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1.5a Add an Account to the Chart of Accounts1.5b Add Account Numbers to the Chart of Accounts1.5c Merging Accounts1.5d Making an Account Inactive1.6a Importing Products and Services1.6b Importing a Customer List1.7a Add a Service to Sell1.7b Add a Non-Inventory Product to Buy1.8 Add a Customer Type and Run the Report2.1 Edit a Bank Account Name and Rearrange Bank Tiles2.7 Create a Custom Field2.8 Customize an Invoice2.9 Using Tags2.10 Receiving & Depositing a Payment2.11a Create an Estimate2.11b Convert an Estimate to a Purchase Order2.11c Convert an Estimate to an Invoice3.1 Create Customer Statements3.2 Create and Apply a Credit Memo3.3 Create and Apply Vendor Credit3.4 Create a Deposit3.7 Create a Journal Entry3.8 Use Pay Down Credit Card3.9 Record a Transfer3.10a Transaction Journal Report3.10b Voided/Deleted Transactions4.1 Exclude Bank Feed Transactions4.2 Create a Bank Rule4.3 Set up Recurring Transactions4.4 Reconciling a Bank Account4.5 Troubleshooting Beginning Balances4.7a Customizing a Modern View Report4.7b Customizing a Classic View Report4.8 Prepare Management Reports5.2 Reclassify Transactions5.3 Close the Books5.7 Creating a Work ProjectThese exercises come from our Advanced level certification course. Quickly and easily pass the QuickBooks Online Advanced ProAdvisor exam. Finish in a weekend. Get certified in about 8 hours!
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A.1.1a Collapse and Expand Data on a ReportA.1.1b View a Transaction JournalA.1.2 Creating and Using ClassesA.1.3 Creating and Using LocationsA.1.4 Set Up and Create Reports with Sub-CustomersA.1.5a Practice Using ProjectsA.1.5b Converting Sub-CustomersA.1.6 Batch TaggingA.1.7a Invoicing a Billable ExpenseA.1.7b Invoicing a Billable Expense with Markup A.1.8 Invoicing Billable TimeA.1.9 Invoicing Delayed ChargesA.1.10a Create a Partial Invoice from the Estimate A.1.10b Create a Partial Invoice from the Drawer A.2.1 Create & Use a Price RuleA.2.5 Group TransactionsA.2.6 Learn About UndoingA.2.7 Suggested Bank RulesA.2.8 Importing Bank RulesA.3.3 Create a Custom Performance Center ReportA.3.5a Create an Inventory Product with QuantityA.3.5b Make an Inventory Product InactiveA.3.6a Adjust and write off inventory to Cost of Goods SoldA.3.6b Using Purchase OrdersA.3.7 Record a DonationA.3.10 Adjust Sales TaxA.4.1 Daily Sales SummariesA.4.2.a Reallocating ExpensesA.4.2b Reallocating Expenses Using Classes A.4.2c Reallocating Expenses to ProjectsA.4.3 Handling a Bounced CheckA.4.5 Recording a Vendor Prepayment A.4.6b Customize Customer or Vendor ListA.4.7a Finding Unreconciled TransactionsA.4.7b Current vs. Date of ReportA.4.8a Fix Undeposited Funds the Correct WayA.4.8b Fix Undeposited Funds the Easy Way A.4.9a Writing Off InvoicesA.4.9b Writing off with a Credit MemoA.5.1 Negative InventoryA.5.2 1099's and W-9'sA.5.5 Create a WorkflowA.5.12 Estimates vs. ActualsThe following exercises are not QBO-specific, but teach important information for the Advanced-level test:
Calculating Inventory Value - Beginner
Calculating Inventory Value - Advanced
Calculating Inventory Value - Expert
These are topics that are no longer tested, but you can still access the older exercises:
Creating a New Client Onboarding Task List
Add a Service
Add a Non-Inventory Product
Add a Preferred Vendor
Creating Payment Methods
Creating Terms
Creating a New Customer
Creating a New Vendor
Creating a New Contractor
Create an Expense from a Purchase Order
Reclassifying Transactions
Create a Custom Report (QBO Advanced)
Proper Workflows - Money In
Proper Workflows - Money Out
These are ProAdvisor Challenges that we previously converted into our former exercise format:
Merge two accounts in the chart of accounts
Enter a summary of his daily sales into QuickBooks Online
Adjust and write off some inventory to Cost of Goods Sold
Record a donation and show it in a Donations account
Create an Estimate, Then Invoice the Customer
Import a list of rules into his QuickBooks Online account
Categorize a transaction in the Bank feed
Set up an annual recurring payment
Convert a sub-customer to a project
Create a custom field
Customize a custom report template