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.
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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.
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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 .
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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.
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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.
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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 .
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February 13th, 2010
What gets backed up and what doesn’t?
This post was submitted by Daria.
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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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