Latest threads in QuickBooks Discussionsshow only best voted threads
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QBooks Payroll Liabilities - Data File Corruption
I am running QBooks 2007. For the second time in the last month or so, I get an error message when I try to pay my scheduled Payroll Liabilities that there is a missing or corrupted data file. The...
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15 years ago
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A possible new way to tranfer money or pay bills
I am studying the market for bill pay services to determine if there is room for a service that uses direct deposit to pay bills or transfer funds between accounts for about the same price and in...
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15 years ago
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Long Term Liability needs to add interest to balance
Hello - I created a long term liability. I basically borrowed $40k from my Mutual fund. I created an account for the loan. As I have paid it back, I write a check in QB for the total amount, and in...
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15 years ago
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transferring customers
We recently have gotten a new computer, I have installed our copy of QuickBooks PRO 2007. I need help moving all of the customers, invoices, receipts....well everything to the new setup. I just can't...
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15 years ago
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Taxable Sales with 0% Rate
We have used Quickbooks for years to pay sales tax, and we have a pretty good procedure for doing this now. For 4Q 2008 we are getting an error message we cannot resolve. We get a modal dialog when we...
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15 years ago
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Sales Orders
When I use a sales order to create an invoice is there any way to tell the program which invoice template to use? It seems to default to "Custom S.O. Invoice" no matter what I do. TIA.
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15 years ago
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Automatically refresh the home page?
My co-worker and I have noticed that when we make changes to the cash accounts, the balances showing on the other person's home page do not reflect the new figures. We can refresh the home page by...
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15 years ago
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Cutting a non-1099 check for a 1099 vendor
I work for a trucking company that occasionally cuts "food checks" for our drivers, usually $20 per night that they are on the road. Their regular payroll checks are cut by an outside payroll service....
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15 years ago
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Intuit Support is Hitting Rock Bottom
I purchased a monthly support plan for Quickbooks yesterday and opened a ticket. Today I get a call back from support and the agent was a sales person trying to get me to upgrade instead of solving my...
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15 years ago
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Exclude a "Class" from report?
Using QBs 2005, Windows XP If ... -- I have 1,000 entries in expense accounts -- 250 of them are tagged as a Class -- 750 of them are NOT tagged as a Class How do I get a P&L report of only the...
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15 years ago
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Writing off customer overpayments
What is the best method to write off a customer overpayment. These are not payments that should be carried over to another invoice, but rather, extra amounts the customer pays as a gratuity or tip?
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15 years ago
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Reference field
When entering a bill if you put the same invoice numer in the reference field it will alert you that another bill already has this number, why doesn't it do that with Credits? I have a vendor that...
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15 years ago
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setup retention for AP (not AR)
i have successfully setup and use retention for receivables..... BUT, there is no info on how to do it for payables. we also track the fact that we still owe a vendor, but only pay out 90% of each...
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15 years ago
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Work order
Greetings Using QB 2009 Looking for a form to generate a work order, service as in furnace not working, tap leaking or truck car issues. Is this form available??
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15 years ago
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can't log off users ; qb enterprise V9 on Terminal Server
Users can't log in (are shown as still log-ed in) . Running Enterprise Solutions V9 on Terminal Server.
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15 years ago
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