March 5th, 2010
Categorized under: Quickbooks Questions
Reconciliation discrepancies
Where can I find detailed information on how to understand and fix reconciliation discrepancies?
This post was submitted by Chris.
March 5th, 2010
March 5th, 2010
Categorized under: Quickbooks Questions
Name vs. Customer: Job
Why does the customer: job automatically replace the place where I made the purchase on the Profit and Loss in the name section. I am trying to track purchases so I can be reimbursed so I have been assigning purchases to a customer, but I would still like to know where I made the original [...]
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March 3rd, 2010
Categorized under: Quickbooks Questions
Credits
I accidentally checked the box that stops the pop up for credits when you are posting an ivoice. I cannot figure out how to get that back..tried everything..help!
This post was submitted by Karla.
March 3rd, 2010
Categorized under: Quickbooks Questions
Class
Is it possible to separate a class from a business and set it up as another business, and if so, what is the best way to do this?
This post was submitted by Marianna.
March 1st, 2010
Categorized under: Quickbooks Questions
License
Hai,
I am having quick books 2009 contractor edition (1 license). I would like to setup a scenario like this in my company
1) An administrator will have access to all functionalities in Quick books.
2) Accountant will have access to all except P.O’s.
3) HR department will have access to P.O’s only.
How many license should I need to setup this scenario. [...]
February 24th, 2010
Categorized under: Quickbooks Questions
shrinking up data or clean up
what does verifying data do or rebuild data file or clean up company data files? How do we do this process?
This post was submitted by Karen Dotter.
February 24th, 2010
Categorized under: Quickbooks Questions
Mac OS compatibility
Will Quickbooks 2006 run under Mac OS 10.5.8?
This post was submitted by Griffin Lovett.
February 23rd, 2010
Categorized under: Quickbooks Questions
vendor balances
I have a credit balance with a vendor I no longer use. They sent a check for the credit amount. How do I deposit the check so it goes in the bank and clears the vendor balance to zero?
This post was submitted by daria.
February 22nd, 2010
Categorized under: Quickbooks Questions
Balance sheet
I have only entered through the journal. My accounts rec and accounts payable. When I use the balance sheet on cash basis, only the recievables shows. Did I enter the payables wrong? Where are they on the balance sheet?
This post was submitted by Gail.
February 22nd, 2010
Categorized under: Quickbooks Questions
Error 6176
I cannot open my business QB.
Resolve error does not work
Help, I have billing to do.
Pat
This post was submitted by pat.
