Latest threads in QuickBooks Discussionsshow only best voted threads

Subject Author Posted Replies
 
Problem emailing invoices-QB 2009 Pro
Anyone else have a problem emailing invoices/estimates through Quickbooks? When I try to email QB goes through the motions to retrieve the QB registration information but just hangs while trying to...
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Quickbooks Validation Code?
So my friend gave me her version of quickbooks 2010 and I have the Registration Key and Product number but when I called to get the validation code, she said she would not be able to provide me with...
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QB2010 Premier - Internet Needed to Install?
We're a small non-profit with a part-time volunteer book-keeper. She'd like to use QB (2010 Premier, non-profit) at home, but has no internet connection. When trying to install from CD, she gets an...
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Third Party App for PO Workflow?
Does any third party make an application that lets employees create purchase orders, but then wait for a manager to review and approve those, after which the released POs are auto-created in...
 
Error 4 In Windows Application Event Viewer
I am seeing this message pop up about 4 to 20 times each day in the application event viewer of Windows 2003, running QB 2010 enterprise 10 user version: An unexpected error has occured in...
 
How to delete or void a Payments to Deposit
we screwed up and have a transation to deposit 2 times, how can I delete or void a single "Payments to Deposit"? we had to void an invoice that was markerd paid is how we got in this mess. QB Pro 2011...
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How to proceed with a QuitClaim Deed in QB
This is a question on how to best handle this in QB. Normally when an "old" owner moves out and a new owner moves in, the books are clean from the standpoint that the Title company takes care of the...
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Automatic Import
I'm trying to help my boss out with QB. He is running QB 2010 and wants to use the automatic import feature to pull data from AmEx. There are no options to pick a specific statement or period of time....
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Finding the Cheque (Check) that paid a Bill
Hi UK Quickbooks 2008 I pay about 60 items a week to a particular supplier on a single cheque (Check) I am having a dispute with the supplier about the payment of a Bill back in Nov 2010 The Bill is...
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Changing a cutomer name on some invoices
Running QB pro 2006 I have a customer that I had started out just putting under "CASH" which I use for the occasional walk in. He has now turned into a regular customer. I created a new customer for...
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New error condition
Hi QB Folks, I've been using QB for years, right now I'm using 2009 Pro. This morning I sat down to pay bills and when I qued up to print an envelope QB errored out and shutdown. Just on the off...
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CAM Comon Area Maintenance
Have been doing CAM for 20+ buildings (commercial) with various tenants/owners using MS Excel. A typical building may have 12 units, some occupants have 3 units, others have 1 unit and other assorted...
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Sorting detail reports
I'm running a detail sales report by customer. When I run the report, the sort field is set to "default" and as such, the detail transactions grouped under each customer and sorted by date, however,...
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Making Memo of Line Item Default to Memo of Check
When I create a Bill Payment as a check and enter a memo, the Expense tab line item is NOT using that memo. Instead it is using the Memo of the last Payment to the same vendor. Often we forget to...
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Pending Deletions of Vendors
I deleted a vendor and in the course of other actions got a message that the vendor name was "pending deletion". How do you force deletions to actually occur?
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