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02/10/2012 at 03:34PM PST

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New Member

01/28/10 10:58pm PST
Viewed by asker 01/29/10 11:58am PST

Just getting started

just starting up and can't seem to get entries made that reflects purchases and payments that happened before I got QB I need assistance please

I entered a bill then when I try to pay by clicking the Bill Pay button I keep getting the same response that I need to open a checking account. I make all my payments via credit cards.

Also I have approximately 2 years of entries such as equipment and tools and materials to enter. Cna you give assistance there as well?

Thanks

1 Reply

Certified ProAdvisor

Contributor

02/04/10 8:25am PST

Latest post

If the bill you entered was a credit card receipt, it should have been entered under Banking/Enter Credit Card Charges. You will still need to open a checking account for when it comes time to record your payment to the credit card company. Do that under Lists/Chart of Accounts, choose "new" and account type "Bank".

Linda Marrazzo, CPA
Automated Business Center, Inc.

If this has answered your question, please mark it as solved. Thank you.

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