11 Results by GCBooks
When you are working on the item list, you can control the sort order of items, and all is well. But where items get used most, and where I want to ...
i need to talk to a human being is ther a number I can call, as support 800/825-8168 sends me here? I paid my fees last month i want to talk to a ...
Concert promotions. How do I handle accounting for the expenses and income for each concert? I want to be able to see the expenses and income for ...
Vendor insurance expiration date fields are not visible in the Quickbooks Accounting version. Since I use the accounting version, that is what I open ...
My LLC has many vendors, such as my web hositing service, that I pay more than $600 a year to. Do I have to file and issue 1099s for such ...
trying to track amounts paid to subcontractor per customer job..
Hi i am a contractor using qbpro 2010..I am trying to track bills given to me by subcontractors that are related to my customer invoices.. what is ...
When you pull items and expenses into an invoice, they are marked as "billed". Is there a way to make a report that tells you which expense ...
Create a report w/running total cost of all checks written for a year
how do I get a sum of my checking account checks written for a year
Just getting Started and cant fine where to add sub contractors to. They will need to be on the 1099 schedule at year end
Using QB 2010 (and earlier). Regarding credit card accounts. If you partially pay a bill due to the credit card vendor (the bank), then when you go ...
A/R on Cash Balance Sheet & Method of handling returned NSF checks
Handling an NSF returned check per the "Statement" method, you post the check amount to A/R. (PA Accountant 2009, Section 3, Module 3, ...1
