Are there missing or duplicate checks in your QuickBooks file?
Reports menu >> Banking > Missing Checks Although this report is called the "missing check report," it can list checks in a bank account, invoices in a receivables account, or payments in a current asset account. The report points out missing and ...
Job Profitability by Rep
Problem: Need job profitability by rep report (sales - costs), but QuickBooks does not have this report. QuickBooks tracks only gross sales by rep. Want to pay sales people commission on net profit on jobs (net profit, meaning Sales less Costs of ...
QuickBooks File Name
Issue: Your QuickBooks file contains words or characters that are not part of your business name. Example include "Your business name - (year)", or something other than your business name. Solution: Your QuickBooks company file should be named same ...
Voiding and reissuing a check in a closed period
Issue: You need to void and re-issue a check that your vendor/recipient has lost or misplaced. The check is dated in a closed period and voiding it would change previous financial reports. Solution: Leave the uncleared check "as is" in QuickBooks. Do ...
Using DropBox with QuickBooks
Question Is DropBox.com a good solution for syncing QuickBooks among several computers? Answer No. Click here for article by Michelle Long.