36 Results by Cissy
how do i apply credits from different jobs under one customer payment?
how do i apply credits from different jobs under one customer payment? I have one customer. I have multiple jobs under that customer. How ...
employees entered as classes (shop & admin). HDI get the shop employees salaries and deductions to go to COGS and keep the admin going to expense ...
I entered a bill and followed instructions for EFT . It shows up on on my list of accounts and when I go to it it shows as paid but it is not on my ...
Can you direct deposit paycheck to three accounts
I have an open balance on my report when I click on the balance it is a check that has cleared
why is something in open bills that has been paidI want to create a budget for next year using this year's expenices
I would like to create a budget from my existing expenses, how?
IN THE PAST I RECORDED CREDIT CARD PROCESSING FEES BY RECORDING IN CK REGISTER-NOW WHEN I DO THAT, IT IS RECORDING IT IS A BILL AND SHOWS AS AN OPEN ...
how do i retrieve reconciliation print out because my printer is not working
I have a customer invoice for which the payment bounced due to non sufficient funds for the check. How do I apply a new payment to that invoice and ...
Credit card account never reconciled (using since '04) Client does not have all stmts how can I correct past yrs
Client issued Credit memo for customer invoice balance. They applied it to the invoice. Invoice is cleared, but amount of credit memo is showing as ...
Client entered bills in A/P for vehicle loan and applied payments. I need to change those pmts and apply to long term liability. Do I need to delete ...
Client entered an estimated amount into Accrued Tax account back in 2002. It is still on balance sheet. I do not see where they paid this. Should I ...
Client has bank account which is not shown on balance sheet (they do not want it shown) they transferred some funds into it. Where should I show the ...
When travel expenses get reimbursed, where do you enter these funds I have already entered all the expenses, how do I justify the reimbursement ...
I am trying to determine best option for my church. The church has a school with payroll. They already have QB, not sure what version, but are using ...
I have a check that has gibberish on it and needs to be voided in the register. It keeps asking me for an amount. How can I show the ...
How do I eliminate an incorrect entry of credits given by a vendor?
Somehow I entered too many credits for a vendor so my accounts payable is way off. I want show that I zeroed out the account since I did pay off all ...
payroll salary coded as deduction (it is showing as a P/R liability) not compensation, from 2007 still on books. Correct account to W/O to?
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