Quickbooks Questions

Reconciliation discrepancies

Chris — Fri, 05 Mar 2010 17:46:53 +0000

Where can I find detailed information on how to understand and fix reconciliation discrepancies?

This post was submitted by Chris.

Name vs. Customer: Job

Almeada — Fri, 05 Mar 2010 03:17:04 +0000

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 purchase. Can anyone help me adjust my PNL

This post was submitted by Almeada.

Credits

Karla — Wed, 03 Mar 2010 18:44:58 +0000

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.

Class

Marianna — Wed, 03 Mar 2010 03:41:58 +0000

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.

License

Rinu Aboobaker — Mon, 01 Mar 2010 13:23:00 +0000

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. Kindly advice.

This post was submitted by Rinu Aboobaker.

shrinking up data or clean up

Karen Dotter — Wed, 24 Feb 2010 23:14:54 +0000

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.

Mac OS compatibility

Griffin Lovett — Wed, 24 Feb 2010 15:37:16 +0000

Will Quickbooks 2006 run under Mac OS 10.5.8?

This post was submitted by Griffin Lovett.

vendor balances

daria — Tue, 23 Feb 2010 20:00:25 +0000

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.

Balance sheet

Gail — Mon, 22 Feb 2010 16:26:44 +0000

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.

Error 6176

pat — Mon, 22 Feb 2010 16:26:41 +0000

I cannot open my business QB.
Resolve error does not work

Help, I have billing to do.

Pat

This post was submitted by pat.