I would appreciate a coherent outline of a typical Quickbooks workflow. Basically a list of what should be done and when/where from inception all the way down to reconciliation of downloaded statements.
I have seen this same question asked by many small business owners on Intuit's QB forums a number of times and the result is always an unanswered thread. I'm hoping that Stack will come to the rescue! :)
Thank you so much for your time.