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Index
00:00 Introduction
01:30 Starting in balance sheet and profit and loss in QuickBooks Online
02:15 First step when a payment is charged back from the bank
02:55 Make sure your clearing account is starting at zero
03:13 Second step after creating the clearing account
03:41 Adding in the product/service for step two
04:40 Adding in the expense
06:25 Reviewing the transactions posted on the transaction report
07:02 Cash and Checks clearing account
08:15 Creating an invoice in QuickBooks Online taking into considerations the date
10:22 Viewing the profit and loss and showing the invoice from 08:15
11:15 Viewing the effects on the balance sheet from all transactions created in QuickBooks Online due to the returned customer payments
11:55 Seth's reasoning to why the recorded transactions make more sense this way
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