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Trouble issuing 1099

I have a 1099 vender to whom I pay commission and reimbursable expenses. In my chart of accounts, I mapped Sales Commis...
7 comments posted 17yrs
posted by crabshell
7 comments posted 17yrs posted by crabshell

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 sche...
1 comments posted 17yrs
posted by mike-nospam
1 comments posted 17yrs posted by mike-nospam

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...
0 comments posted 17yrs
posted by mcbuffalo
0 comments posted 17yrs posted by mcbuffalo

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...
8 comments posted 17yrs
posted by HIGHPLAINSWIRELESS
8 comments posted 17yrs posted by HIGHPLAINSWIRELESS

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...
1 comments posted 17yrs
posted by persistentone
1 comments posted 17yrs posted by persistentone

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 see...
1 comments posted 17yrs
posted by peter
1 comments posted 17yrs posted by peter

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 perso...
0 comments posted 17yrs
posted by Infinity
0 comments posted 17yrs posted by Infinity

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...
2 comments posted 17yrs
posted by Infinity
2 comments posted 17yrs posted by Infinity

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 a...
1 comments posted 17yrs
posted by persistentone
1 comments posted 17yrs posted by persistentone

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 -- 7...
9 comments posted 17yrs
posted by ed
9 comments posted 17yrs posted by ed

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 anoth...
6 comments posted 17yrs
posted by none
6 comments posted 17yrs posted by none

Reference field

When entering a bill if you put the same invoice numer in the reference field it will alert you that another bill alrea...
0 comments posted 17yrs
posted by parc127
0 comments posted 17yrs posted by parc127

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...
0 comments posted 17yrs
posted by me
0 comments posted 17yrs posted by me