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Accountant and CPA over 20 years. Specializing in accounting software for over 12 years, Certified QuickBooks Pro Advisor, QuickBooks seminar instructor since 1997.
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| User | Date | K | C | T | P | Comments |
|---|---|---|---|---|---|---|
| David | 11/21/09 | 10 | 10 | 10 | 10 | Very fast and applicable response. Thank you ..... |
| Ben | 11/18/09 | 10 | 10 | 10 | 10 | |
| Ben | 11/15/09 | 10 | 10 | 10 | 10 | |
| Dennis | 11/13/09 | 10 | 10 | 10 | 10 | Thank you so much. A tremendous help ..... |
| Jay | 11/05/09 | 10 | 10 | 10 | 10 | Thanks again for another very helpful and ..... |
Hi David, You can set up inventory to point to another WIP (work in process (other asset type account) instead of a Cost of Goods Sold account. So you can make inventory adjustments by job when you
Hi Ben, Lets assume the service charge for a $39.99 transaction is %1.17 so you only deposit $38.82 Receive the $39.99 on a payment or sales receipt Include that $39.99 on a deposit transaction
Hi Dennis, Yes, QuickBooks works nicely for home owner associations. You can set up multiple company files - one per HOA which will allow you to prepare a balance sheet and P&L for the HOA and a
Hi Ben, If you have not yet performed the bank reconciliation that includes that deposit, go ahead and 1. delete the deposit 2. Edit the Payment transaction for Customer B and change it to Customer
Hi Jon, To answer your question, there is no way to keypunch change the beginning balance QB gets the starting balance (previous balance per bank) from the sum of all cleared transactions prior
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