QuickBooks Discussions

UNderstanding receiving and entering bill for inventory

I'm trying to get my head around how inventory works in QB. - Lets say I issue a PO for 10 widgets. - When I receive th...

1 comments posted 17yrs

posted by testforbc

1 comments posted 17yrs posted by testforbc

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

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 lo...

2 comments posted 17yrs

posted by chrisshorb

2 comments posted 17yrs posted by chrisshorb

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

Work order

Greetings Using QB 2009 Looking for a form to generate a work order, service as in furnace not working, tap leaking or t...

6 comments posted 17yrs

posted by check

6 comments posted 17yrs posted by check