61 Results by EMBKG
We received payment in July for a May due date, it is year end, what is the best way to do an entry to bring this into the fiscal year ending June ...
I am showing at the year end a lot of unreconciled monies, how do I clear these from my bank account at the end of the fiscal year?
HOW DO YOU CLEAR OUT OLD UNRECONCILED MONIES FROM THE BANK RECONCILIATIONS
quickbooks will not print check number past 999
Why would paid invoices appear as open on the monthly statement?
Ho do you include profit in a write off of an uncollectible payment
What is the best way to write off an uncollectible bill; profits included? My accountant states I can only write of the payroll and parts, what about ...
how do you check someone's bank reconcilliation work?
How do you turn a sales receipt directly into an invoice. My data entry person created sales receipts instead of invoices, I usually delete and ...
what is the best way to move receivables from the liablility acccount?
what is the best way to journal entry receivables from receivable liability account?I can't locate in budgets where an item is and it is showing on my P&L in QB2007
How would an income item end up on my P&L as a budget item, it is not showing in my budget report and the account is an income account and ...do inactive customers with balances appear on the accounts receivables,
do inactive customers with balances appear on the accounts receivables, they have balances, there are quite a few to void.
How to have a downloaded credit card payment directly apply to an invoice?
after making an adjusting entry there is a minus in the a/r column on the balance sheet, I looked in the a/r journal and can't find it, any ...
When a customer has a name change what is the best way to change it in the customer center without losing prior information, i.e. invoices, etc We ...
how do you print actual items on monthly statements sent out
Other than invoice numbers can you print items on monthly statements
other than using undeposited funds is there another way to make deposits straight from customer received to check register
How do you get a budget report do show the income and expenses next to each other on the same page when doing a printout. Right now the income prints ...
I am using 2007 QB and have noticed that some customers are no longer in my files what would cause this. They had monies attached to their files and ...
How do you keep recurring invoices with non mandatory fees from showing in accounts receivables
How do you keep recurring invoices with non mandatory fees from showing in accounts receivables?
why if there are open invoices for our current and inactive clients not appearing as receivables. I have been showing a negative on the balance ...
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