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05/18/2012 at 12:04PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. For more info, see our community discussion.

5 Results by MA2009

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Cannot find credits

Customer credits are not showing in the receive payments window. The credits or over payments were issued under customer name not to customer with ...
by MA2009
11/05/09 12:18pm PST
2 answers
277 views
 

Retained Earnings does not match on Trial Balance and Balance Sheet

Any idea why the Retained Earnings amount on the Trial balance is different from the Balance Sheet but  when you click the RE amount on the ...
by MA2009
11/07/09 9:12am PST
2 answers
370 views
 

Retained Earnings Discrepancy on Standard Balance Sheet and Comparison

Any idea why there is a discrepancy in Retained Earnings Account on the Standard Balance Sheet and Balance Sheet Previous Year Comparison? When you ...
by MA2009
11/09/09 1:37pm PST
1 answer
320 views
 

How to apply/use credit from overpayment previously received?

Is there any other way to use the credit from the overpayment received previously without editing the original transaction(received payment/deposit)?
by MA2009
11/19/09 1:52pm PST
0 answers
169 views
 

Using an unapplied CM for customer payment

We separate jobs by client. When we received a bulk check a credit memo was used, but the job invoice that it should have been applied to was not ...
by jbaulds
03/31/10 1:42pm PDT
14 answers
769 views
 
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