Latest threads in QuickBooks Discussionsshow only best voted threads
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Envelopes?
Hi Techies, Just a quick question. I'm using QB 2007 pro. Is there a simple way to print envelopes? Not letters, just envelopes. In previous versions I've gone into the vendor center and copied the...
4
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16 years ago
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4 | |
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Making a partial payment on received items - How?
I have a PO with 2 line items. We received both items but we have only received a bill for one of the 2 line items. The item receipt shows fully received, items are in inventory. How can I pay for the...
2
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16 years ago
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2 | |
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Credit card charges as "bill payments"
I want to be sure I am doing this correctly.... 1) I have a bill for AAA Blueprinting for $10 that I have entered into QB 2007 2) I "pay the bill" with a credit card, and mark it as such, so that that...
1
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16 years ago
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1 | |
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report on an "Account"
This seems like it would be easy, but I'm an amateur and the books I'm working with have changed data entry methods about 2 months ago... How I can run a report (with total $ figure on the bottom) on...
1
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16 years ago
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1 | |
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writing checks in quickbooks
I've been saddled with the task of transferring quickbooks from and old system to a new one. Got the backup onto the new system, thought I was done. Turns out, they write checks to plain paper in...
26
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16 years ago
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26 | |
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Unable to set Company ID
I am running QuickBooks Small Business Edition 2003. I am starting a new company and when I bring up the Company Information window, I can fill in all of the data except the Company ID. There are two...
2
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16 years ago
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2 | |
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Basic101 question
QBS Pro 2002, I have inc=voices with a balance . I assumed that the balance would carry forward to the new invoices? It doesn't, They are HOA quarterly pymts. I am just helping out. Is their a setting...
16
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16 years ago
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16 | |
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Exchange Rate Issue
I'm a US based consultant and have just acquired a client in Canada. I will bill them in USD. They will convert the amount of my bill to CAD and send me a check, which my bank will convert back to USD...
4
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16 years ago
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4 | |
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a quick question
I only ever filled out customer names, amounts, and the company address. I didnt create or use any functionality except the basics, and only tend to create a dozen or so invoices each month.
3
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16 years ago
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3 | |
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IIF files
Our QB file (2002 Pro US) is set up to import new and edited supplier & customer addresses via IIF files from our proprietry order entry system. Everything is fine except that the Accounts people do...
3
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16 years ago
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3 | |
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Another Reimbursables Question
As architects, we do in-house plotting for our clients and keep a list of plots by job on top of the plotter. Once a month we take that list and add the appropriate charges to invoices. I am looking...
2
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16 years ago
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2 | |
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Matching Transactions
A deposit was made by bank machine with an incorrect amount, the bank made the necessary adjustment. Quicken won't let me match 2 bank transactions to one transaction in the register. Is there any way...
9
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16 years ago
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9 | |
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Clearing Transactions
I noticed a checkmark field in the register that use used to "clear transactions"... what exactly does that do?
3
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16 years ago
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3 | |
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Payments Question
I have a question... when a customer issues me a check as a payment, how do I file it in Quickbooks before I deposit it to the bank? And when I deposit to bank, what do I file it as?
6
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16 years ago
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6 | |
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Chart of Accounts?
Hello All, Is it absolutely required that I use the chart of accounts that Quickbooks has by default? Would anyone be able to supply a list of accounts a web/graphic design company can use or know...
3
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16 years ago
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