| |
Discussion Title |
Author |
Last Post |
Views |
Replies |
 |
Ask a Question or Start a New Discussion |
 |
Frequently Asked Questions
|
Community_Guru_Jim |
Sep 05, 2007 05:05 am Community_Guru_Jim
|
3496 |
10 |
 |
Important Information Concerning QuickBooks Community
|
Community_Guru_Bruce |
Sep 03, 2008 03:03 pm |
26 |
0 |
 |
New site being launched on September 17!
|
Community_Guru_Jim |
Sep 03, 2008 10:18 am |
29 |
0 |
 |
Check out the new Intuit QuickBooks Jingle Generator!
|
Community_Guru_Jim |
Aug 07, 2008 09:43 am |
107 |
0 |
 |
NEW! *QuickBooks Community Newsletter*
|
Community_Guru_Jim |
Jul 10, 2008 09:34 am |
168 |
0 |
 |
reimbursing employee with a check
|
mcleod3302 |
Sep 04, 2008 05:38 am dklisa
|
47 |
3 |
 |
Cannot File a Vat entry
|
HaloJones |
Sep 04, 2008 02:02 am HaloJones
|
25 |
1 |
 |
Wages Payable Starting Balance
|
RickB_GoBucks |
Sep 03, 2008 09:46 pm RickB_GoBucks
|
23 |
2 |
 |
Long Term Liability Payoff
|
johnmarquis |
Sep 03, 2008 06:44 pm johnmarquis
|
17 |
2 |
 |
Unpaid loan to an employee
|
Jonatan |
Sep 03, 2008 06:17 pm Robert Wesolowski
|
30 |
1 |
 |
Entries for a mortgage loan on property
|
wilsonwmre |
Sep 03, 2008 06:02 pm Robert Wesolowski
|
23 |
1 |
 |
Year End Adjustments
|
HaloJones |
Sep 03, 2008 01:35 pm HaloJones
|
34 |
2 |
 |
Owner's Draw & retained Earnings year ends
|
dsward |
Sep 03, 2008 11:38 am hail18
|
2294 |
20 |
 |
Accounting for Securities
|
pemarlin |
Sep 03, 2008 05:08 am |
13 |
0 |
 |
Financial Statement Designer is gone
|
jebmak |
Sep 02, 2008 05:40 pm dantelayton
|
257 |
1 |
 |
how i can read my messages
|
denn7146 |
Sep 02, 2008 03:15 pm Community_Guru_Jim
|
38 |
2 |
 |
Correcting Mistakes in Entries After Reconciling
|
AngelBabyOrganic |
Sep 02, 2008 12:50 pm ldion
|
25 |
5 |
 |
How do I account for income with middleman?
|
BostonChris |
Sep 02, 2008 11:13 am |
22 |
0 |
 |
Monthly Closings
Has Best Answer!
|
patmschmitt |
Sep 02, 2008 09:20 am patmschmitt
|
48 |
3 |
 |
General Journals
|
jtmcorp |
Sep 01, 2008 04:01 am ldion
|
28 |
1 |
 |
Payroll accruals for bi-weekly payroll
|
slbrooks13 |
Sep 01, 2008 01:59 am Frank8605
|
460 |
8 |
 |
payment by check to a vendor in advance before purchase
|
hnp4qb |
Aug 31, 2008 05:28 pm balboa
|
57 |
3 |
 |
I messed up when entering past info now I'm negative. How to undo?
|
mereaguero |
Aug 31, 2008 09:20 am ldion
|
38 |
4 |
 |
Withdrawing money from bank account for cash register till at work
|
placho |
Aug 31, 2008 04:54 am ldion
|
62 |
1 |
 |
how to expense a check to split commissions earned
|
Quiltnsr |
Aug 30, 2008 09:44 pm patwimbley
|
46 |
1 |
 |
Paying out of the register
|
glwoodz |
Aug 30, 2008 09:34 pm patwimbley
|
41 |
1 |
 |
Editing Muliple Entries
|
headcase01 |
Aug 30, 2008 12:32 pm ldion
|
17 |
1 |
 |
S Corp Accounting Woes
|
scorper |
Aug 30, 2008 07:45 am Robert Wesolowski
|
1082 |
5 |
 |
I can not find needed information
|
indygirl |
Aug 30, 2008 07:41 am Robert Wesolowski
|
32 |
1 |
 |
Expense or Equipment/Asset
|
LisaDe |
Aug 30, 2008 07:32 am Robert Wesolowski
|
42 |
1 |
 |
Opening balance for income accounts
|
Derfie |
Aug 30, 2008 04:32 am ldion
|
347 |
4 |
 |
Accounts Payable on Balance Sheet
|
wagresta |
Aug 29, 2008 07:02 pm djeversia
|
41 |
3 |
 |
Working with the register
Has Best Answer!
|
2k2info |
Aug 28, 2008 07:55 pm Bkpr4U
|
41 |
5 |
 |
How do you set-up a construction loan?
|
allaboutme2627 |
Aug 28, 2008 07:23 pm CharlesWDavis
|
21 |
1 |
 |
Offset between vendor and customer
|
Aquamor |
Aug 28, 2008 07:11 pm Robert Wesolowski
|
49 |
3 |
 |
Recieving a Vendor check Refund for Factory Credit accrued for warranty wor
Has Best Answer!
|
AMPWERX |
Aug 28, 2008 06:40 pm AMPWERX
|
23 |
2 |
 |
Setting up historical classes
|
Tibby |
Aug 28, 2008 03:33 pm |
32 |
0 |
 |
Customer has pre approved hours
|
GRonken |
Aug 28, 2008 04:47 am ldion
|
30 |
1 |
 |
Leasehold Improvements
|
dowdv |
Aug 28, 2008 04:40 am ldion
|
37 |
1 |
 |
Consolidation and/or Branch Accounting
|
johnjkelly |
Aug 28, 2008 04:30 am ldion
|
811 |
7 |
 |
How do I change my starting balance of a liablity account
|
slade2866 |
Aug 27, 2008 02:08 pm Bkpr4U
|
35 |
1 |
 |
How to register transfer and fees from differents exchange rate?
|
MM33 |
Aug 27, 2008 11:54 am |
38 |
0 |
 |
Cost Allocation to Branches--Help!
|
adamvandermyde |
Aug 27, 2008 05:59 am Frank8605
|
28 |
3 |
 |
Trying to make my year end adjustments
|
dburgoyne |
Aug 26, 2008 07:51 am brighteyes1954
|
338 |
8 |
 |
Creating & recording capital investment
|
gypsytreasurer |
Aug 25, 2008 06:58 pm |
43 |
0 |
 |
Closing Accounting Periods
|
monica1020 |
Aug 25, 2008 04:36 pm balboa
|
92 |
4 |
 |
Business Expenses paid for with Personal Funds
|
kablaw |
Aug 25, 2008 06:04 am kablaw
|
69 |
3 |
 |
Memorized Transactions: What is the difference between New Group vs Enter Transaction?
|
genesys |
Aug 24, 2008 09:14 pm ericknight
|
107 |
5 |
 |
Owner's Draws: How to Take and Record?
|
els80 |
Aug 22, 2008 01:11 pm qbteachmt
|
1128 |
35 |
 |
Beginning Project Management
|
CPA2B |
Aug 22, 2008 11:34 am scscadjunct
|
48 |
8 |
 |
How to deal with the change of ownership
|
jgr2685 |
Aug 21, 2008 05:03 pm longmi
|
37 |
3 |
 |
DBA Companies, how do I keep each companies records separated in Quick Books?
|
sdorise |
Aug 21, 2008 05:53 am ScottBonacker
|
514 |
10 |
 |
Adding an account to existing budget
|
douglaschristian |
Aug 20, 2008 07:52 pm longmi
|
37 |
1 |
 |
I would like to edit a budget that has already been created.
|
admin/bookkeeper |
Aug 20, 2008 07:46 pm longmi
|
123 |
3 |
 |
Compliance with DCAA
|
alomax |
Aug 20, 2008 08:25 am OLana
|
2391 |
74 |
 |
allocate overhead DAILY
|
shuttered_truth |
Aug 20, 2008 12:17 am shuttered_truth
|
55 |
2 |
 |
Materiality / Prepaid Expense on Cash Basis
|
LadyAccountant |
Aug 19, 2008 09:32 pm Robert Wesolowski
|
59 |
1 |
 |
Converting from Accrual basis to cash basis
|
boguo |
Aug 19, 2008 09:19 pm Robert Wesolowski
|
809 |
9 |
 |
Our fiscal year used to end April 30, it now ends on December 31. What's the best way of making this change?
|
NorthComp |
Aug 18, 2008 08:30 pm scscadjunct
|
98 |
2 |
 |
need to input all the interest accrued per account each month
|
QUICKBOOKSLOU |
Aug 18, 2008 06:05 pm |
55 |
0 |
 |
reporting loans from officer
|
NICKYDOO17 |
Aug 18, 2008 10:15 am LadyAccountant
|
77 |
1 |
 |
setting up new check register
Has Best Answer!
|
spencehpr |
Aug 17, 2008 03:54 pm Just_helping
|
64 |
2 |
 |
Creating a budget that fluctuates seasonally rather than having constant ex
|
missflores |
Aug 17, 2008 09:17 am Just_helping
|
66 |
1 |
 |
How I can record a Loan to employee or owner
|
Beto88 |
Aug 16, 2008 08:09 pm schu1935
|
420 |
3 |
 |
Trial Balance Report for one month?
|
mc08 |
Aug 16, 2008 01:28 pm mc08
|
91 |
2 |
 |
Self-Employment Tax Withholding for Single Member LLC
|
bedge20 |
Aug 15, 2008 09:37 pm |
94 |
0 |
 |
Credit cards as reduction in revenue received
|
drkensinger |
Aug 15, 2008 11:03 am dp1903
|
56 |
6 |
 |
Question about cash advances
|
williamvo84 |
Aug 15, 2008 10:28 am williamvo84
|
70 |
2 |
 |
Moving expenses paid in current fiscal year back to previous fiscal year
|
scstingrays |
Aug 15, 2008 06:35 am scstingrays
|
38 |
2 |
 |
Unrestricted, Temporarily Restricted, and Permanently Restricted
|
IWESgirl |
Aug 14, 2008 02:33 pm |
83 |
0 |
 |
Tracking shipping income vs. actual shipping costs
|
rhonda_franklin |
Aug 14, 2008 02:32 pm KimberlyK.
|
452 |
12 |
 |
Questions regarding adjustments and benefits
|
jgrilo |
Aug 14, 2008 01:54 pm NuBiker
|
80 |
1 |
 |
Writing off bad debts
|
BoomerBaby |
Aug 14, 2008 01:47 pm CharlesWDavis
|
246 |
10 |
 |
Need to reclass something from Leasehold Improvements from prior year
|
kegosque |
Aug 14, 2008 01:11 pm |
72 |
0 |
 |
Posting UPS damage check
|
dorydan |
Aug 14, 2008 09:58 am dorydan
|
60 |
2 |
 |
credit and debit transaction on a voucher and bank reconciliation
|
gamutsoft |
Aug 14, 2008 04:03 am |
61 |
0 |
 |
Do I have to do posting process to get trial balance report
|
cdmmisr |
Aug 13, 2008 03:04 pm theleftbrain
|
38 |
2 |
 |
2 companies using eachother's accounts and credit cards to pay eachother's
|
Asteenbergen |
Aug 13, 2008 01:57 pm Asteenbergen
|
103 |
2 |
 |
Property Management
|
tc1garner |
Aug 13, 2008 07:14 am lele1
|
94 |
2 |
 |
Credit Line considered Equity?
|
LinS |
Aug 13, 2008 06:45 am GSSupplies
|
227 |
7 |
 |
Insurance Claim reimbursement
|
esmatson1 |
Aug 12, 2008 10:47 pm Robert Wesolowski
|
85 |
1 |
 |
Applying Payments to a Vendor-Employee Health Insurance Reimbursement
|
UWTVA |
Aug 12, 2008 01:18 pm UWTVA
|
61 |
4 |
 |
No Financial Statement Designer in program
|
Robert_17 |
Aug 12, 2008 12:29 pm ssiobhanl
|
412 |
14 |
 |
Closing Previous Years in QB Pro '07
|
jkinne |
Aug 12, 2008 09:27 am lynettajones
|
328 |
9 |
 |
Maximum Finance Charges Allowed
|
refreshalaska |
Aug 11, 2008 04:26 pm |
69 |
0 |
 |
Non-cashed checks and taxes
|
marbookkeeper |
Aug 11, 2008 02:15 pm jayway2299
|
163 |
2 |
 |
Can I adjust my 2008 budget in August?
|
Jameela |
Aug 11, 2008 11:20 am libby.fisher
|
59 |
1 |
 |
Vacation Account - Single Owner LLC
|
tcadwall0 |
Aug 10, 2008 06:42 pm tcadwall0
|
60 |
5 |
 |
How to add a new column or field in the General journal transaction entries
|
cdmmisr |
Aug 10, 2008 04:20 pm Nosers
|
78 |
0 |
 |
Paying Owners/Shareholders is complicated
|
lwalsh1979 |
Aug 10, 2008 08:30 am Robert Wesolowski
|
91 |
1 |
 |
Members Equity showing up on Balance Sheet though I've never posted anythin
|
divorcehelp |
Aug 07, 2008 06:37 pm qbteachmt
|
150 |
1 |
 |
Withdraw money from my LLC - what's the proper bookkeeping?
|
ebnx |
Aug 07, 2008 04:15 pm CharlesWDavis
|
737 |
10 |
 |
Depositing Commission Check & recording deductions
|
rockywisdom |
Aug 07, 2008 11:28 am |
71 |
0 |
 |
reconciling unrealized gains in multi-currency
|
irucken |
Aug 07, 2008 09:55 am irucken
|
83 |
1 |
 |
Boss's wife is using buisness card for her buisness
|
KaylaJ |
Aug 07, 2008 09:13 am ldion
|
76 |
1 |
 |
Tracking income tax "write-offs" for my boss
|
IMHappy |
Aug 07, 2008 05:21 am anyone
|
91 |
4 |
 |
Automatic entry of recurring expenses
|
frankryan |
Aug 06, 2008 03:50 pm balboa
|
63 |
1 |
 |
Making receipts be GENJRNL instead of CHK
|
johnwu |
Aug 06, 2008 08:18 am BRConsulting
|
72 |
1 |
 |
Owner reimbursable expenses - accounting and tax
|
intelessence |
Aug 05, 2008 04:03 pm JoesephYoung
|
254 |
2 |
 |
Recording Capital Stock for new company
|
TEC1 |
Aug 05, 2008 02:16 pm JoesephYoung
|
285 |
5 |