275 Results by crc1979
CAN NOT RESTORE BU OF CLIENTS FILE IT IS ON A FLASH DRIVE CAN ONLY GO AS FAR AS "SAVE FILE" AND NOTHING HAPPENS
I have Windows Quickbooks Pro 2010. I want Mac OS Quickbooks Pro 2011. How do I transfer current info into new program? Thanks for your help.
I am confused on how to do the e-pay for the 941 EFT through quickbooks. I know how to print form but not how to process EFT payment through ...
How do I add Statement Details (past due table) to the bottom of a Invoice?
I want to add the Statement Table (30 days past, 60 days past, 90 days past, etc) to the bottom of my invoice. My invoice is already laid out EXACTLY ...
I have identified my variance between a vendor bal. It appears a voucher is in the 1099 detail twice...it is correct in vendor detail and the G/L ...
Big problem. No total for scanned items in the sales reciept
No total of items scanned in the receipt page
Do I have to enter opening balances before writing checks?
I have credit card transactions that have gone through but do not show up on the Z out report.
can I set up for 3 part "check in the middle" checks?
How can I create categories in my budgets? I want to keep track of my personal finances but it seems the budgest have fixed categories for a ...
what type of company should i use if i sell internet services?
How do I increase font size within QB application?
Using quickbooks pro for windows xp. Is it possible to import data from EasyACCT? If not, I just need to know how to enter a beginning balance ...
I'm using QB to make mortgage payments for our clients. As luck would have it, multiple clients use the same mortgage company - Chase. Having ...
My tax id is 86-1140998 but on my reports it shows up as 86-01140998. How can I correct that
CUSTOMER SERVICE PHONE NUMBER FOR ACCOUNTS PAYABLE
My question is when I email a invoice to a customer to pay online.How do they pay it online?
Who do customers pay invoices online? I emailed my self a invoice to see how the payment online works. I don't see anything on the invoice that ...
On my customer invoices, the amounts that I put in for "Material" do not go to income - instead the COGS is being credited.
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