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Questions	Asked	Latest Activity	Views	Replies
How To enter Sales Tax (PST) Credit	05/24/13 12:52pm PDT Garg	05/24/13 12:52pm PDT	15	0
Payment confirmations from intuit	05/23/13 10:26am PDT robpeterson	05/23/13 10:26am PDT	13	0
Contract Tracking	05/22/13 10:51pm PDT eappel	05/22/13 10:51pm PDT	25	0
Why doesnt QB show batched invoices paid with a credit memo on the bill payment stub?	05/22/13 1:51pm PDT TSSGK	05/22/13 1:51pm PDT	12	0
Payment Confirmations to Vendors	05/22/13 7:59am PDT robpeterson	05/22/13 7:59am PDT	21	0
Emailing Vendor Check	05/08/13 12:10pm PDT jhfbooks	05/08/13 12:10pm PDT	69	0
Vendor Locks Up	05/08/13 8:49am PDT Stalling	05/08/13 8:49am PDT	45	0
Why does the vendor disappear	05/08/13 6:56am PDT Wilksinn	05/08/13 6:56am PDT	44	0
Error message everytime a set credit is used to pay Bills	05/05/13 10:40pm PDT Maverick_08	05/05/13 10:40pm PDT	42	0
When entering a vendor bill, after I enter part of the amount in one prefilled account, how do I get the remainder to show in the second prefilled account?	05/03/13 1:16pm PDT porcherm	05/03/13 1:16pm PDT	41	0
How can I print an itemized listing of product being returned to a vendor?	05/03/13 10:53am PDT DebraJM	05/03/13 10:53am PDT	39	0
Purchase order form with job item budget	05/02/13 2:38pm PDT Jennifer2201	05/02/13 2:38pm PDT	45	0
The format of the screen that is used for "enter bills" has totally changed. It has column for customer and billable. I have no idea how thta could have happened., The same screen has always come up for years.	05/02/13 6:32am PDT Ann1947	05/02/13 6:32am PDT	47	0
"Ghost" Bills with no information	05/01/13 2:02pm PDT IMSDbw	05/01/13 2:02pm PDT	50	0
Where do I submit a request for a refund??	04/30/13 4:39pm PDT Lisettem	04/30/13 4:39pm PDT	49	0
editing company addrsss on a bill payment stub	04/30/13 6:04am PDT davec20	04/30/13 4:27pm PDT	52	0
online bank transfer vs cheque printing	04/30/13 1:01pm PDT NABACC	04/30/13 1:01pm PDT	40	0
Why is my bill due date not reading from my Terms? I have default set in bill preferences fro 30 days.	04/30/13 11:57am PDT littlemoosemom	04/30/13 11:57am PDT	117	0
Getting error cannot upload	04/30/13 7:08am PDT SPGCompany	04/30/13 7:08am PDT	39	0
Changing date on credits applied thru pay bills screen	04/30/13 7:05am PDT jcarney1974	04/30/13 7:05am PDT	37	0
account prefill for vendor	04/29/13 9:35am PDT ZLaura	04/29/13 9:35am PDT	53	0
A/P pay bill function using credits does not report properly - our vendors cannot figure out what invoices we are paying when we use a credit because it does not show up in the report! Please tell me there is a fix for this	04/29/13 7:07am PDT Cmcneil425	04/29/13 7:07am PDT	42	0
How do i find an invoice	04/25/13 10:11am PDT cjbones	04/25/13 10:11am PDT	48	0
invoices not showing on check stubs!	04/25/13 7:58am PDT Deejussila	04/25/13 7:58am PDT	36	0
Default to Due On Or Before today's date	04/25/13 7:34am PDT M4VD	04/25/13 7:34am PDT	40	0