Latest threads in QuickBooks Discussionsshow only best voted threads
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Send Invoices Through Eudora instead of Outlook Express (QB-2008)
Two Months in a row now I have accidentally sent out my invoices through Eudora Email rather than Outlook Express which is what I actually wanted to do anyway so I guess I found a bug in the system....
2
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15 years ago
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2 | |
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GL Display - Class not showing
I set my GL display to include a column for class. All our payables or checks are entered with an attached class. Classes show up normally in other reports, such as P & L by Class. But on the GL...
2
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15 years ago
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2 | |
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re-install QB on new PC
Friday my dear old PC bit the dust. I have 3 QB 2004 Pro licenses, one as a single and the other as a double. the single and one of the double licenses are still active on their installed machines but...
6
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15 years ago
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6 | |
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Quickbooks Premier 2008 non profit vs contracto
Do all the industry specific version contain the entire range of offerings? I.e. if I purchase QB2008 non profit can I open the contractor specific version? Thanks
1
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15 years ago
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1 | |
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Any experience / feedback for QB Remote Access?
Hello, Any first hand experiences, good or bad, with QB Remote Access? Thanks.
11
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15 years ago
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11 | |
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Vendors YTD
Is there anyway to track ytd for vendors to be printed on a cheque stub? I am paying workers on commission basis without subscribing to payroll therefore they are entered as vendors and I would like...
7
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15 years ago
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7 | |
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Adding Surcharge to Invoice
I need to figure out how to add a fuel surcharge of 14% to an invoice. It will need to calculate on the original pre-tax amount and do it automaticlly on certain invoices when needed. Is this...
5
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15 years ago
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5 | |
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QB2008 Custom Price Level question
I'm considering an u/g to 2008 Premier purely as QB say it's now possible to set a custom price for individual items for individual customers. As I have had misunderstandings about this functionality...
4
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15 years ago
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4 | |
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referencing past invoices
Using invoices to bill residents, how can you add unpaid past invoice charges to a new invoice? When I try to add lines with past charges, the total is added to the balance owed? Which is incorrect of...
2
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15 years ago
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2 | |
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?Missing cheque
I went to pay a supplier bill in QB 2005. 150 owed, 150 paid by cheque. I then went to reconcile the account and the cheque was not there. I looked at the supplier's account and the 150 payment is not...
2
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15 years ago
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2 | |
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Quickbooks 2006: Aging Report Problem
Hi Gary, I already tried that with no success. I messed around with Quickbooks a bit more, and found that if I email the report, it creates a PDF with the correct aging dates which I can then print....
3
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15 years ago
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3 | |
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Help creating a custom report
Hello and thanks for any help you can provide. I have QB2004 and I need to print out a report that only shows only certain service line items... not the whole list for the quarter. Is there any way to...
2
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15 years ago
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2 | |
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QuickBooks File Access Question
A friend's husband passed away suddenly, and I'm helping the widow sort through her husband's books to figure out how to file tax returns, etc. (OFF-TOPIC: Everyone, make sure your spouse/significant...
9
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15 years ago
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9 | |
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New Jersey Tax Forms and QB2008 not same on NJ927
I have QB 2008. I am filing the NJ equivalent of quarterly taxes (NJ-927). I'm off by around $11.00...I think it has to do with a rounding error on the gross percentages. Does anyone know of a place...
3
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15 years ago
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3 | |
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Reconciling accounts (or not)
Further to my previous post, I can't start inputting data because I can't get my opening balances to agree. It's down to something that my bookkeeper did with the VAT account and until I can see her...
1
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15 years ago
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