34 Results by Carol B_
I have several transactions from different years in my reconciliation box that haven't been cleared; how do I get them out of there ...
Posting bank errors to check register
How to add bank account history prior to first reconciliation?
How can I add more months of bank account activity to my reconciliation history (I've already reconciled a year and a half of history including ...
my payroll is due on the 15th. What is the last day to send payroll this week? roy
We have customized the Sales Orders to be our Work Orders for our electricians to use daily. I have tried to click the close button in the corner to ...
Can you get the item numbers to appear on the open sales order report? I know you can see it if you double click the order but how about it showing ...
How do you put the check number on the check on the screen? Just says "To Print"
When I invoice a partial shipment, the backorder quantity appears on the invoice. However, when I look at the corresponding Sales order, the Sales ...
Cant Bill rest of Sales order. Not all lines are checked, and still has $12,000 left per 'history' tab, but wont show up on open sales orders ...
How can I set my service charge and Interest earned dates to automatically change to the statement date that I am reconciling?
I am doing a comparative balance sheet on FSD dated Feb 28, 2009 but i can't get prior year to pull info thru Feb 29, 2008. Can this be done and ...
creating personal checks
I recently upgraded to Quick books enterprise but I am unable to see my loan information that was on the previous application. The loan balance and ...
I am trying to print off the 1099 report. All my vendors show but one. I checked and he has all his information and he is checked as a 1099 vendor. ...
When using the multi-currency feature, can you choose which currency to display report results in? For example, a Sales by Item Report or an Item ...
Why the Account Receivables balance is different in the Balance Sheet than the Aging Report for the same month?
Sales Order shows wrong status of Service Item after invoicing.
QB-2009 premier mfg & whsle: On a given S.O. we have different item types: Inventory Assemblies and Services (seperate line items). After ...
An invoice was prepaid by bank transfer. Subsequently, the invoice amount was less than what was paid. The vendor refunded the difference in ...
Backordered items show up on print preview but not on actual invoice
This problem just started happening today. When I create an invoice and need to backorder items, the items are showing up on print preview but not on ...
2009 QB Premier MFG & WHLSE: On any given S.O we have Inventory Assemblies and Service items. After invoicing (from the S.O.) only for Assemblies ...
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