QuickBooks Company Setup

How to setup a new company in QuickBooks - Interview Window 5

This window prompts you to select the first month of your company’s fiscal year for 2008 through 2011.

You may leave the interview at any time by clicking the 'leave' option at the bottom left screen. QuickBooks will take you back where you left off, when you are ready to continue with your interview.

QuickBooks 2012 to Present

Here you can enter your business address if you have not already done so. The two required fields are your zip code and your phone number. I suggest you fill it all in so you can work seamlessly later on, and have your forms such as your invoices auto filled in with your business information. Click "Create company file" when you are through filling in this interview window.

QuickBooks 2008 through 2011

• How Do I Start a New
  Company in QuickBooks?
• Where Should I Save
  My Company Files?
• What is a Peer-To-Peer Network?
• What is a Client-Server Network?
• How Do I Export
  Specific Data from One
  Company to Another in QuickBooks?
• How Do I Import
  Specific Data from One
  Company to Another in QuickBooks?
• How Do I Navigate
  to Each Company in
  QuickBooks?

Customer

• How Do I Set Up a
  New Customer in QuickBooks?
• How Do I Add a
  Customer Job in QuickBooks?
• How Do I Create an
  Invoice in QuickBooks?
• How Do I Record a
  Customer Payment for
  an Invoice?
• How Do I Check
  Customer Balance in
  QuickBooks?
• How Do I Generate
  Customer Statement
  in QuickBooks?

Banking

• How Do I Set Up a
  Bank Account in QuickBooks?
• How Do I Reconcile a
  Bank Account in QuickBooks?
• How Do I Correct My
  Opening Balance to Reconcile My Bank Account in QuickBooks?
• How Do I Write a
  Check in QuickBooks?
• How Do I Pay a Bill
  in QuickBooks?
• What is the Difference
  Between Writing a
  Check and Making a
  Bill Payment?

Vendor

• How Do I Set Up a
  New Vendor in QuickBooks?
• How Do I Enter
  Bills in QuickBooks?
• How Do I Enter Bill
  Payments in QuickBooks?
• How Do I Check
  Vendor Balance in
  QuickBooks?