- NEW!
by Prem on June 26th, 2009
enter a journal (on the day you think its a bad debt)
entry:
> (Credit the amount) to "Accounts Reveivables" and select the customer name
> (debit the amount) to "bad debts" in expense
by Nancy on May 1st, 2009
Don't you periodically write them off to bad debt and clear it up at the end of the fiscal year?
Are there issues with updating QuickBooks releases?
by edwardspears1 on June 18th, 2010
| 1 person likes this
This is a question about Quickbooks Pro. Why when I push the previous button while looking at an invoice does it not go back to the previous invoice but rather one way before? Eg. Looking at invoice # 1239 and push previous, it goes to #471. Why?
by Intheoffice on August 19th, 2009
| 2 people like this
When entering Items in the lists menu in Quickbooks, how do you decide the type? We sell promotional products and do not track inventory. It isn't a service. I'm not sure what to choose for the type of item.
by Anonymous on July 22nd, 2009
| 1 person likes this
where do you enter reciepts for the supplies you buy for your business in quickbooks?
by boezaker on October 11th, 2010
| 1 person likes this
how can i go back on reconciling my bank statements when I started in April and I have to go back to January same year.
by lauraduran on December 6th, 2010
| 1 person likes this
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