| |
Discussion Title |
Author |
Last Post |
Views |
Replies |
 |
Ask a Question or Start a New Discussion |
 |
Frequently Asked Questions
|
Community_Guru_Steve |
Aug 25, 2008 11:54 am
Community_Guru_Bryan
|
3371 |
9 |
|
|
Important Information Concerning QuickBooks Community
|
Community_Guru_Bruce |
Sep 03, 2008 03:04 pm |
13 |
0 |
|
|
NEW! *QuickBooks Community Newsletter*
|
Community_Guru_Bryan |
Jul 10, 2008 10:04 am |
142 |
0 |
|
|
Help improve QB Contractor Edition - Quick Poll
|
leo650 |
Aug 09, 2008 04:54 am
wbdigi
|
57 |
0 |
|
|
*** New *** Intuit's QuickBooks Jingle Generator
|
Community_Guru_Bryan |
Aug 07, 2008 09:28 am |
101 |
0 |
 |
How to enter debit transactions?
|
awilliams_blw |
Sep 03, 2008 04:20 pm
balboa
|
18 |
1 |
|
|
How to separate online bill payments to one vendor
|
peterms |
Sep 02, 2008 12:45 am
Cougar
|
28 |
1 |
|
|
Paying a bill with a customer's check to me
Has Best Answer!
|
dpizano |
Sep 01, 2008 02:24 pm
theleftbrain
|
16 |
2 |
|
|
Credit Card Payment - Can't Mark Expense as Billable?
|
afletcher |
Aug 31, 2008 09:54 pm
kelly.du
|
32 |
4 |
|
|
How do I determine, when entering a Bill if I need to use the Item or the E
|
mshimfarr |
Aug 29, 2008 12:54 pm
adsutton
|
27 |
1 |
|
|
Short paid vendor - how do I get rid of balance?
|
zona |
Aug 29, 2008 06:45 am
FredMorton
|
32 |
4 |
|
|
GJ entries in AP ledger
|
ValleyLight |
Aug 28, 2008 05:28 pm
balboa
|
24 |
1 |
|
|
Entering bills before having buis. checking acct.
|
midgett49 |
Aug 28, 2008 05:25 pm
balboa
|
26 |
1 |
|
|
Multiple Accounts for a single vender
|
kim1007 |
Aug 28, 2008 04:48 pm
balboa
|
30 |
3 |
|
|
Paying bills with debit card
|
osucowgirl |
Aug 28, 2008 02:34 pm
adsutton
|
25 |
1 |
|
|
Clearing out accounts on bills
|
UOworks |
Aug 28, 2008 12:02 pm
UOworks
|
26 |
2 |
|
|
Paying bills - Straight check or enter bills + pay bills
|
rdy4trvl2002 |
Aug 28, 2008 12:02 am
Cougar
|
83 |
1 |
|
|
How do I pay an existing bill with a loan?
|
McBill |
Aug 27, 2008 04:22 pm |
33 |
0 |
|
|
Changing others list to vendors list?
|
repogirl69 |
Aug 27, 2008 02:46 pm
adsutton
|
26 |
1 |
|
|
Automatic entry
|
Forestprint |
Aug 27, 2008 08:16 am
Forestprint
|
19 |
3 |
|
|
Canceling Online Banking Center Bill Payment you have Deleted from Check Re
|
CPTInc |
Aug 27, 2008 05:59 am |
32 |
0 |
|
|
Do we need accounts payable
|
kg2ar |
Aug 26, 2008 12:43 pm
balboa
|
36 |
3 |
|
|
How do I post Debit card purchases of inventory?
|
grouth |
Aug 26, 2008 11:05 am
Vitiran
|
49 |
3 |
|
|
Account coming up wrong
|
pmead |
Aug 26, 2008 09:52 am
Mary1638
|
39 |
1 |
|
|
Moved Topic - Bounty System Set Up
|
BlaineHaynes |
Aug 25, 2008 10:20 am |
44 |
0 |
|
|
Deleting an entire month
|
stamping74 |
Aug 24, 2008 01:02 pm
balboa
|
25 |
4 |
|
|
Fields in Enter Bills Screen
|
ebrandao |
Aug 22, 2008 11:05 am
Cougar
|
63 |
1 |
|
|
Joint Check Agreement
|
djohns12 |
Aug 21, 2008 10:08 pm
theleftbrain
|
84 |
1 |
|
|
Quickbooks is unable to complete this operation and needs to restart. Quickbooks will Restart automatically
|
PPuyear |
Aug 20, 2008 10:14 am
Kaniyarasi
|
344 |
4 |
|
|
Return check on our part
|
SATimber |
Aug 20, 2008 09:40 am
Mary1638
|
55 |
1 |
|
|
Can Quickbooks "remember" scheduled monthly payables?
|
gdkkrussell |
Aug 19, 2008 06:22 pm
balboa
|
49 |
1 |
|
|
Can I use other payment methods for a/p besides cash and credit card?
Has Best Answer!
|
gottakeeponlearning |
Aug 19, 2008 12:47 pm
gottakeeponlearning
|
83 |
5 |
|
|
Entering Credit Card Bills
|
lkflah |
Aug 18, 2008 06:25 pm
balboa
|
74 |
1 |
|
|
bill payment stub in day order but not in invoice number order.
|
harrygoldberger |
Aug 18, 2008 12:46 pm |
72 |
0 |
|
|
Entering vendor info AND entering again in Chart of accts?
|
worknmom2boys |
Aug 18, 2008 10:23 am
worknmom2boys
|
50 |
2 |
|
|
Long time vendors are disappearing
|
EvieOne |
Aug 18, 2008 09:17 am
crobbins
|
761 |
18 |
|
|
Vendor Balance?
|
MorganG |
Aug 18, 2008 08:20 am
MorganG
|
81 |
22 |
|
|
Entering expenses paid by debit and cash
Has Best Answer!
|
jmac1228 |
Aug 18, 2008 01:51 am
balboa
|
675 |
11 |
|
|
New Business: Buying Inventory w/ Credit Cards (WHAT IS BEST METHOD FOR TR
|
tradarama |
Aug 17, 2008 05:50 pm
Takers24
|
265 |
2 |
|
|
Printing Loan Details ie: Original Amt. and Balance Due on check voucher
|
jemgonzo |
Aug 16, 2008 08:12 am
Frank8605
|
51 |
1 |
|
|
Credit card charges vs Enter Bills
|
jlashley16 |
Aug 14, 2008 12:16 pm
jlashley16
|
94 |
10 |
|
|
How do I get rid of Item receipt amounts in a/p
|
SpringE |
Aug 14, 2008 12:02 pm
keepbooks
|
434 |
12 |
|
|
multiple A/R accounts
|
lwoodring |
Aug 14, 2008 11:57 am
Mary1638
|
52 |
3 |
|
|
ATM Withdrawals/paying wages
|
haubinda87 |
Aug 13, 2008 06:29 pm
Frank8605
|
57 |
2 |
|
|
Accounts Payable Balance Off
|
refreshalaska |
Aug 13, 2008 03:55 pm
guerito82
|
64 |
1 |
|
|
Insurance Premiums
|
chscake781 |
Aug 12, 2008 08:33 am
Robert Wesolowski
|
128 |
7 |
|
|
Pmt on Credit Card Bill by Outside Source
|
DCharl |
Aug 12, 2008 07:42 am
Bkpr4U
|
81 |
3 |
|
|
Paying Credit Card Bill and applying to the vendor associated
|
Libbymae |
Aug 12, 2008 07:41 am
adsutton
|
165 |
1 |
|
|
Deleting Bills/Receipts in Expense accounts
|
kristi.coy |
Aug 12, 2008 07:26 am
adsutton
|
105 |
1 |
|
|
Unwrite a Check
|
kthr33 |
Aug 12, 2008 07:13 am
adsutton
|
95 |
1 |
|
|
quarterly payments into "write checks" or "pay sales tax"?
|
dgrimes |
Aug 11, 2008 12:20 pm
daverosser
|
316 |
1 |
|
|
Sales Commissions Issues
|
Kcmurp |
Aug 11, 2008 09:20 am
ldion
|
94 |
7 |
|
|
Paid bills from wrong bank account
|
krafty1 |
Aug 10, 2008 01:34 pm
Danielle74
|
216 |
4 |
|
|
Paid off loans setup in loan manger are asking to make more payments
|
Lebrock |
Aug 10, 2008 10:06 am |
64 |
0 |
|
|
entering the payables into QuickBooks
|
oasis77 |
Aug 08, 2008 07:38 pm
adsutton
|
80 |
1 |
|
|
Entering cash transactions
|
mylegalnurse |
Aug 08, 2008 12:38 pm
Walshe0
|
493 |
4 |
|
|
paying a vendor with a vendor
|
sheetmetal |
Aug 07, 2008 03:35 pm
debsebpro
|
97 |
1 |
|
|
Vendor/Group Sessions
|
enagy |
Aug 07, 2008 10:38 am |
70 |
0 |
|
|
Voiding a check from previous fiscal year
|
dboschma |
Aug 07, 2008 06:01 am
Frank8605
|
84 |
1 |
|
|
Void checks and reprint them
|
appleptg |
Aug 06, 2008 07:34 pm
adsutton
|
77 |
1 |
|
|
Single Use Vendors
|
MRPicard |
Aug 06, 2008 04:25 pm
balboa
|
74 |
3 |
|
|
Duplicate vendor names
|
gravescpa |
Aug 06, 2008 04:00 pm
balboa
|
61 |
2 |
|
|
Recording Credit Card Rewards as Payments on Bills
|
LadyAccountant |
Aug 06, 2008 11:57 am
Community_Guru_Bryan
|
104 |
2 |
|
|
Applying expense account percentage breakdown to bill
|
j.bouchard |
Aug 05, 2008 07:29 pm
Frank8605
|
79 |
1 |
|
|
Journal Entry to "pay" vendor bill
|
debsebpro |
Aug 04, 2008 07:28 pm
theleftbrain
|
118 |
1 |
|
|
In-house Usage charged to a Customer
|
debsebpro |
Aug 04, 2008 02:11 pm |
61 |
0 |
|
|
Best way to input historical data into new QB install
|
jack376 |
Aug 04, 2008 11:42 am
sue266
|
117 |
1 |
|
|
Down Payment on a Purchase Order
|
kegconnection |
Aug 04, 2008 08:17 am
kegconnection
|
74 |
2 |
|
|
Copying a Bill
|
slowroll |
Aug 04, 2008 06:40 am
slowroll
|
65 |
2 |
|
|
Linking check to bill
|
djcaw57 |
Jul 31, 2008 04:22 pm
phonejill
|
107 |
3 |
|
|
Holy Credit Card Mess!
|
PenguinWearsTopHat |
Jul 31, 2008 03:20 pm
qbteachmt
|
240 |
9 |
|
|
Two A/P dropdowns on Enter Bills
|
ludonagency |
Jul 30, 2008 04:14 pm
balboa
|
61 |
1 |
|
|
Entering expenses that don't come out of the bus. checking account
|
mdovalle |
Jul 30, 2008 04:08 pm
guerito82
|
80 |
1 |
|
|
Billing Terms
|
KirkAbbott |
Jul 29, 2008 04:07 pm |
97 |
0 |
|
|
Re-sending Check Stubs by email
|
grapevinellc |
Jul 29, 2008 03:39 pm |
96 |
0 |
|
|
Credit A/R for Vendors Paid with Write Check Feature
|
Dawn2Dusk |
Jul 29, 2008 02:58 pm
Dawn2Dusk
|
100 |
1 |
|
|
Filling in Check information
|
jchancio |
Jul 28, 2008 11:40 pm
balboa
|
91 |
1 |
|
|
Ordering items paid with a credit card
|
RonLuebke |
Jul 28, 2008 03:22 pm
giggsster
|
98 |
1 |
|
|
How does one enter a credit card transaction for a vendor (historical data)
|
serranopepper |
Jul 28, 2008 11:55 am
theleftbrain
|
73 |
1 |
|
|
New Business, Old Credit Cards
|
Effinger |
Jul 27, 2008 11:00 am
Effinger
|
62 |
2 |
|
|
Multiple A/P and A/R on same transaction
|
tabletops |
Jul 25, 2008 07:04 pm
theleftbrain
|
119 |
2 |
|
|
Referral fees from vendors
|
svantage1 |
Jul 25, 2008 06:38 pm
adsutton
|
180 |
1 |
|
|
paying with cash
|
kathybarnes58 |
Jul 23, 2008 07:08 pm
balboa
|
90 |
3 |
|
|
Bill payment directly from Bank
|
atomsmith |
Jul 23, 2008 04:22 pm
balboa
|
231 |
3 |
|
|
Old paid bills showing up as unpaid
|
ricster |
Jul 23, 2008 02:54 pm
ricster
|
120 |
6 |
|
|
Memorizing reoccuring monthly expenses
|
rebonn |
Jul 23, 2008 08:07 am
adsutton
|
136 |
4 |
|
|
Customer to Vendor
|
kyraharmon |
Jul 23, 2008 07:50 am
KayeJ
|
96 |
1 |
|
|
Changing "Print As" on checks
|
LegalMacPac |
Jul 22, 2008 03:46 pm
balboa
|
86 |
1 |
|
|
Adding a signature when printing checks
|
PretoriaUSA |
Jul 21, 2008 04:18 pm
NCyrah
|
939 |
4 |
|
|
auto signature on checks
|
CherylDaniel |
Jul 21, 2008 04:12 pm
NCyrah
|
538 |
3 |
|
|
COMPUTER SIGNATURE
|
LPEDERSON |
Jul 21, 2008 04:11 pm
NCyrah
|
395 |
1 |
|
|
Credit Cards - is there a simpler way?
|
lzachar |
Jul 21, 2008 02:50 pm |
124 |
0 |
|
|
Credit Cards - Is there another (simpler) way?
|
lzachar |
Jul 21, 2008 11:44 am
theleftbrain
|
90 |
1 |
|
|
4 ?s re: multiple payments on a single bill, payment installments, loans, a
|
woody_rd |
Jul 21, 2008 11:23 am
woody_rd
|
153 |
2 |
|
|
VAT Payable
|
emilslx |
Jul 21, 2008 08:16 am
bbagnell
|
115 |
2 |
|
|
Cleaning Up Accruals entered as Account Payable JE's
|
Jewelp08 |
Jul 21, 2008 05:48 am |
113 |
0 |
|
|
Received replacement credit card. How do I change the number in QB?
|
BigTreesNursery |
Jul 18, 2008 02:31 pm
adsutton
|
115 |
1 |
|
|
Voiding an Item Receipt
|
haggerty |
Jul 18, 2008 02:24 pm
adsutton
|
78 |
1 |
|
|
Correcting Paid Bills After Check Has Cleared
|
Egan1 |
Jul 18, 2008 10:08 am |
122 |
0 |
|
|
Keeping Track of Paying Vendors from a specific Client transaction
|
AlexSP |
Jul 18, 2008 09:56 am |
113 |
0 |
More resources for Paying Bills and Vendor Management [click to hide]
More resources for 
