February 19th, 2010
How do I modify how a general journal transaction prints? I have several columns I don’t want to print. It looks perfect on the screen but does not print out the same way.
This post was submitted by Linda Bray.
February 19th, 2010
Our controller says she can’t run a “current” vendor list – that there is no date field – all she’ll print is EVERYONE we’ve ever done business with. I’m in development – I need to know current relationships with vendors.
This post was submitted by Barb Ginsburg.
February 18th, 2010
In 09 we used QB Pro (2009) on a PC with XP. We now have a New PC with Win 7 and QB Pro (2010). How do I safely transfer all my data from the older version of QB (in XP) to a 2010 version of QB (in Win 7).
Steve
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February 17th, 2010
when entering a credit card charge it shows up as a charge and credit when I reconcile. causing it to not balance
This post was submitted by Cherish .
February 16th, 2010
after backing up quickbook from client office, how do i transfter client’s info into my quickbook? will it be under my company log-in or do I have to use the client’s log-in?
This post was submitted by thi.
February 16th, 2010
I entered in all of my bank statements into quickbooks thinking that it would transfer into bills on the vendor section but it did not. How do I get it to transfer? Do I have to re-enter everything as bills or is there something I can do to save time.
This post was submitted by Kristen.
February 15th, 2010
Can I generate a report that shows all estimates that have been converted to invoices that only reflect a percentage of the estimate? We are specifically looking for all of our estimates that have a remaining percentage to be paid, and I don’t know how to create a report that will show me all open [...]
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February 15th, 2010
I noticed that after inputting inventory, a transaction occurred transferring funds from Opening Balance Equity into the bank I have listed in my quickbooks. What are these funds and how do I undo this? In reality these extra funds are not in my bank acct.
This post was submitted by Debbie .
February 13th, 2010
What gets backed up and what doesn’t?
This post was submitted by Daria.
February 12th, 2010
i was working on QB for a client today and wanted to set up a 1099 vendor. the box for 1099 vendor is not available and there are no 1099 reports available under the vendor icon. this must be a set up issue. How do i activate the 1099 piece?
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