172 Results by Chris R
I had a vendor listed 2x in my vendor center, when I clicked on each bill and combined it with the other venor QB created invoices in accounts ...
how to enter a vendor refund by a different company than that on the original invoice?
We paid an Carrier for insurance; however, the broker issued a slight refund. How do enter this into QBO? I found a previous post below, but this is ...Saving reports as a pdf brings super high levels of stress and frustration
Have QB Pro 2010. Trying to save reports on pdf, but will not do it. No error message, just keeps trying to load and only way to stop is to close QB.
MY BUSINESS CHECKING ACCOUNT IS NOW ON MY QUICKBOOKS. HOW DO ADD A SECOND BUSINESS CHECKING ACCOUNT TO MY QUICKBOOKS?
I am entering income from 3 months ago and am wondering the fastest way to do this? Do I have to create an invoice for each line item of revenue ...
a customer does some work to offset his rent, how can I show rental income and the repair expense
I have a credit card account that is a bank account. I am trying to reconcile with a bank statement each month. The problem is the ...
How do I generate a report listing all the debits made to a checking account for a specified time period?
I have entered bills into A/P (CR) and Expense (DR). The bill was paid by a line of credit. How do I enter A/P (DR) and Loan (C/R). I need to keep ...
What if i use cash more than checks and credit cards? Example, I buy inventory with cash sometimes 2 or 3 times a day. I spend ...
Set up payroll deduction for monthly United Way contributions
What is the best way to set up payroll deductions for United Way contributions?
I have an NFS check entered that is uncollectable. How do I get it out
Deleting Bank Account info and making sure it stays deleted???
Hi there, I am selling my business. The buyer is going to setup Quickbooks again, using his own bank accounts. While negotiating the deal, the buyer ...
In error I entered a full amount o when I only paid a partial amount on a vendor bill - I can change the amount on the bill payment but it ...
how do you edit payments received booked to wrong invoice
how do i change my shipping/mailing address for my business
How do you correct a payment applied to the wrong customer?
Need help...I want to pay a Customer and want to deduct an overpayment from a previous month. When I go in to pay the bills, how do I offset the ...
I just had my 2010 qb pro. I want to print my Reconciliation Reports from Jan-June 2010. Is that possible? I really need it so bad:(
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