Whether you need assistance with a new QuickBooks system implementation or modification of your current QuickBooks systems turn to Wipfli dental team.  Wipfli’s professionals can install and implement or customize your QuickBooks system for improved practice management.  We will not only assist you with dental specific setup modifications, training, and reporting but also with:

• Dental Chart of Accounts –  create or modify your QuickBooks chart of accounts to incorporate dental practice profit center and expense category reporting
  
• Accounts Payable Process – implement and document accounts payable procedures to provide matching of revenues and expenses in the appropriate periods
  
  
• Credit Card Process – implement and document company credit card procedures to record purchases and expenses in the proper periods
  
  
• Monthly Production Entry – develop monthly production entry using summary information provided by your practice management system
  
  
• Payroll Entry – develop payroll items and employee classifications, and implement and document standard payroll processing procedures to facilitate profit center reporting; or develop standard entry for recording payroll entries from payroll service
  
  
• Monthly Closing and Reconciling Procedures – with your team develop standard month end processes to prepare, review and interpret financial reports