California DE88

The California DE88 form is a scanned form, therefore it is not necessary to have some of the information (titles, boxes, etc.) printed on the certified copy.

This information prints on the Records Copy in case you need to reference the details at a later date.

Getting Started
- Create a Company File
- Set Up Preferences
- Account Setup
- File Formats for Importing
- Enter Inventory Opening Balances
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General
- AccountEdge and 64 Bit
- AccountEdge System Requirements by Versions
- Default Company File Location
- Keyboard Shortcuts
- US Year-end Procedure
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Most Popular
- Daily AccountEdge Use
- Previously Recorded AccountEdge Webinars
- Invoice Will Not Be Paid
- Office Compatibility
- 13th Period Transactions
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Merchant Services
- Credit Card Setup / Processing
- System Requirements for Processing Payments and TLS
- Forte Merchant Accounts and EMV Acceptance
- VeriFone VX-520 EMV Credit Card Reader Set-up and Overview
- PCI Compliance FAQs for Merchants
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US Payroll and Sales Tax
- Printing W-2s and W-3
- Changes to Form 1099-MISC (1099-K)
- W-2 Checklist
- Updating Payroll Forms Viewer
- California DE88
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Canadian Payroll and Sales Tax
- Plain Paper T4 Forms
- Preparing T4 and RL-1 Slips
- Canadian Payroll Upgrade
- Calculating Canadian Withholding Tax
- Sales Tax Codes when Converting File from US to Canada
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Upgrading
- Upgrading Company File
- Upgrading from Previous Versions of MYOB/AccountEdge
- Edit Sales After Upgrading
- Cannot Upgrade - File Greyed Out (Mac)
- User IDs inactive since upgrading
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File Maintenance and Care
- Company File Maintenance
- Verify Company File
- Company File Maintenance Menu
- Best Practice Suggestions
- AccountEdge Optimization Assistant
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AccountEdge Basic
- New Features in AccountEdge Basic v7
- AccountEdge Basic Overview Videos
- AccountEdge Basic Quick Start Videos
- AccountEdge Basic and the Mac App Store
- AccountEdge Pro to AccountEdge Basic Export
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Accounting
- Cash Basis vs. Accrual Basis Accounting
- Depreciation
- Accounting Terminology
- Making adjusting entries to a previous fiscal year
- Statement of Cash Flows defined
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AccountEdge Connect (Formerly AccountEdge Cloud)
- What is AccountEdge Connect (Formerly AccountEdge Cloud)?
- Getting Started With AccountEdge Connect Using Direct Sync
- Setting Up Web Pay & Direct Pay - Allow Customers to Pay Online
- AccountEdge Web Pay FAQs
- AccountEdge Connect Email Settings
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How To
- Delete a Transaction
- How to Print Checks
- User Privileges and Permissions (Creating User Accounts)
- Customizing Checks
- Processing Gift Certificates
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Troubleshooting
- Backing Up To Dropbox Requires Version 2017 or later
- Inventory Reconciliation Out of Balance
- Issues Installing AccountEdge
- Accounts Receivable Out of Balance
- Canada AccountEdge 2013: File Failing Test 23
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Networking and AccountEdge
- AccountEdge Network Edition QuickStart
- Network Performance Tips Windows
- Multiuser Access (Mac)
- Remote Access
- Multiuser Access on Windows
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Inventory
- Receive Items
- Inventory Value Less Than $0
- Set Inventory Prices
- Negative Inventory Sale With an Adjustment Applied
- Cost of Sales
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Shopify
- Create Shopify Store
- AccountEdge Pro Requirements To Use Shopify
- Shopify Log Files
- Link AccountEdge Pro and Shopify
- AccountEdge Pro - Shopify Linked Accounts
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AccountEdge Mobile
- AccountEdge Mobile Enhancements
- What is AccountEdge Mobile
- AccountEdge Mobile How-tos
- System Requirements for AEM
- AccountEdge Mobile Security
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Reports and Forms
- Reports: Accounts
- Cash Basis Reporting
- Balance Sheet and P&L Reports Fiscal year
- Reconciliation Reports
- List of Banking Reports
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Importing and Exporting
- ODBC Installation and Setup
- Using AppleScript for Import / Export
- Importing Item Price Level Updates
- Importing/Exporting with AccountEdge (New)
- Importing General Journal Entries with Jobs
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Accounts
- Accounts: Header and Detail
- Accounts Cheat Sheet
- Account Types
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Banking
- Bank Reconciliation Out of Balance
- Setting Up Loan / Mortgage
- Downloading Bank Statements
- Default Bank Accounts
- Negative Bank Deposit
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Sales
- Negative Balance in Accounts Receivable
- Finance Charges
- Entering Discounts on an Invoice
- Additional Line of Description Item Invoice
- Missing Item Description on Item Sale
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Purchases
- Closing A Purchase That Won't Be Paid
- Returning a Purchased Product for a Different Value Then It Was Bought
- 1099 Vendors
- Early Vendor Payment Discount
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Email and AccountEdge
- Setting Default Email and Email Account
- Email Troubleshooting (Windows)
- Email Troubleshooting (Mac)
- AccountEdge 2017 Email Templates
- AccountEdge Email Merge Tags
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Multicurrency
- Transferring Multicurrency Funds
- Recording Unrealized Currency Gains and Losses
- International Transactions (Multicurrency)
- Exchange Rates - Transaction Level
- Foreign Currency Bank Register Window
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Categories, Departments, and Jobs
- Categories
- Choosing between using Jobs, Categories, and Departments
- Category Reports
- Job Budget
- Departments (Departmental Accounting)
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Time Billing
- Activity Slip Timer
- Time Billing and Billing Rate Levels
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UPS®
- Setting Up UPS Shipping Integration
- Creating a UPS Shipment
- UPS Shipping Manager
- UPS Shipping FAQs
- UPS Added Value Options
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Recent Articles

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	International Transactions (Multicurrency)
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	Setting Up Web Pay & Direct Pay - Allow Customers to Pay Online
	AccountEdge Web Pay FAQs
	AccountEdge Connect Email Settings
	Getting Started With AccountEdge Connect Using Direct Sync
	Troubleshooting AccountEdge Connect Syncing Issues
	AccountEdge Connect Direct Sync (and Force Sync)
	Importing/Exporting with AccountEdge (New)
	Creating Users and Setting Passwords