Latest threads in QuickBooks Discussionsshow only best voted threads
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Clearing a zero balance
Due to credit that was obviously done incorrectly, I have an account that continually shows a zero balance on ageing. What's the best way to clear this out? Meaning, how do I remove this so that this...
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19 years ago
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Bank Reconciliation
Hii Why wouold this happen? I cleared a check in the bank rec window but the report shows it as unclear? ALso What's New transactions on the Bank rec report? Thanks All
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19 years ago
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Font Problem
QB 2005 Accountant: Fonts didn't transfer over from the 2004 company settings I selected (not sure why). The default is Arial 10pt. In Printer Setup I changed the font for checks/paychecks to Times...
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19 years ago
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Mapping an Item that is a subitem of a subitem
I am having difficulties importing an item that is a subitem of a subitem using the new mapping features of Quickbooks Pro 2005. It keeps giving me an error in the error log for all of my items that...
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19 years ago
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QBP2004 Borrowing employess
Employees (1099er's) are borrowed from ABC company and paid from XYZ company payroll account when payroll account is short.. How do you set up this type of transaction? ABC company is not set up in...
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19 years ago
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How to print all bills?
Is there a way to print out all bills I've entered into the bill window for a certain period? Should all of these bills be tied into the accounts payable account? Thanks, Brett
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19 years ago
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Customizing Statements
Is there any way to customize a statement to include customer purchase order number for each invoice.
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19 years ago
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Adding Classes
I am using QB 2005 and started out not using classes. Now I would like to go back in while it is still early and assign a class to each employee so I can use it to track how much business they are...
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19 years ago
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Finding accounts associated with online banking
I have managed to get myself crosways with my online banking. When I try to set up online banking QuickBooks 2004 claims the bank account number and account type are already assigned to another...
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19 years ago
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Estimate -> SQ -> Invoice Flow Question
We typically create estimates that turn into sales orders that are then invoiced. However we invoice on a percentage basis. The first invoice is a 30% downpayment, the second a 60% ready payment and a...
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19 years ago
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Fixed Asset Report
You have to modify the standard Fixed Asset Listing Report.
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19 years ago
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Blank Transactions
I've signed up for an online payment from one of my vendors. To verify my bank information, the did a online transaction with a deposit of $0.00 It shows up in my quickstatements when I do an online...
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19 years ago
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Return Check
How do I enter a "bounce check"? One of my customers has bounced a check, How do I enter it into his account to debit his account? Thank you Steven
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19 years ago
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QBooks renewel
Well, don't reorder checks. Seriously: AMD 1.5 GHz Sempron 2200+ processor with 3DNow! Technology 333 MHz Frontside Bus 128 MB DDR Memory, expandable to 2 GB One PC333 DDR DIMM Socket available 40 GB...
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19 years ago
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Can I send my QB files to someone using a different version?
If I have QB premier for professional services, can I send it to someone with QB Pro for professional Services? Can I send it to someone using QB pro for accountants? My concern is that I get a copy...
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19 years ago
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