928 Results by bookie451
When I write a check to someone and do a quick-add, I noted they were "other" instead of a vendor. How can I change then to a vendor and ...
I'm trying to run a P&L report by Class and then get Customer type detail within each class. Has anybody done this? We're using QB 2011. ...
RECIEVED A CREDIT FROM A VENDOR AND VENDOR ISSUED REFUND CHECK. HOW SHOULD THIS BE ENTERED? CREDIT IS POSTED IN BILLS. HOW DO I RECIEVE CHECK THAT IT ...
How do I share quickbooks in my network of two computers?
I have a customer that is opening his own company and will bill for comissions on a monthly basis. Would the best name for this income be Commissions ...
Which is the best account to put a subcontractor (1099) into?
When I enter a vendor's social security number (xxx-xx-xxxx), QB is automatically changing it to a Federal EIN (xx-xxxxxxx). I can't get it ...
I have two companies on my quickbooks. if I back up the company i am working in, do both companies get backed up or just the one I am in?
my invoice numbers have gotten askewed. how do i start fresh?
we have a credit on a vendors account, we won't be using the vendor anymore so they issued us a check for the credit we had with them. How do I ...
RE and Owners Equity in LLC? Should a client have both? Should they be combined? It doesn't appear that the draw and owner investments have ...
I need to correct a 1099 and want to know if there is a way to run it on blank stock. I don't have any 1099 forms left from last year.
how to enter expenses paid on a credit card, and then how to I enter the payment made on that credit card
i have a very simple question: how do i record the expense of work shoes in qb. the vendor is the sports authority and i used my credit card to pay. ...
Some of the terms already setup for our customers are wrong. Such as, Net 45 was set up to be due "0" days after invoice ...
Is it possible to have a customer PO with different due dates for different parts? When shipped each part would have a different invoice number. is ...
Is there any way to not have customer payments separate out on statements? For example one check for two jobs with get split. Would like to see the ...
how do i delete 2 incorrect deposits that haven't actually been deposited?
Am I able to select more than 1 estimate for the same company to invoice
paying on a credit card bill that is not balanced with the vendor balance
I have a Lowes set up in 2 accounts. One as a vendor and one as a credit card. I make a purchase to the vendor, pay the vendor with the credit card ...
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