- #DELETE TRANSACTION IN QUICKBOOKS FOR MAC PASSWORD#
- #DELETE TRANSACTION IN QUICKBOOKS FOR MAC LICENSE#
You can delete the vendor only if they are not used in transactions or are part of another list entry, but you can make them inactive.Yes, Go to your Vendor Center, select the vendor you would like to delete, and click Edit > Delete.You can never delete a vendor, but you can make them inactive.Can you delete a vendor whom you are no longer using from the list?
You cannot combine or merge two list entries. You can delete a list entry, but you cannot merge them. You can rename the unwanted list entry to match the name of the list entry you would like to merge into. From the bottom of the list, click Activities > Combine List Name, and then select the list entries you would like to merge. Is it possible to merge two list entries? In the upper-left corner of the screen, select the Accrual button.Double-click the basis and change it to Accrual.Right-click the basis shown on the right side of the report and change it to Accrual.
You cannot change the basis for just one report. How can you correct this to show the correct basis? You are running your Profit and Loss report and notice it is on a cash basis rather than an accrual basis. It allows you to record daily "lump sum" sales quickly and efficiently. It automates the deposit system, so you don't have to physically go to the bank to complete the deposit. It gets the cash into your checking account as quickly as possible. It allows you to get customer level detail later. Why is it good practice to use the Bank Deposit screen to record sales not tracked to individual customers? to assign a cost to a job or to purchase an inventory item. to track freight charges separately from the expense account. Why would you use the Items tab when entering a bill? to enter late fees, penalties, or interest. to add the cost of employee mileage to the payment. to correct the amount due if an error was detected in a payroll check. to pay an employee's garnishment, such as child support. When would the Expenses tab on a payroll liability check be used? Track larger purchases that you may later sell. Provide the buyer of the asset with proof of purchase. 
Pay for assets directly from the setup window. Complete your depreciation schedule for tax purposes. What does setting up fixed assets in QuickBooks enable you to do? #DELETE TRANSACTION IN QUICKBOOKS FOR MAC PASSWORD#
company name, tax ID, and administrator password.When initially setting up a company through the Advanced/Detailed Setup, which information does QuickBooks require you to enter? Set up multiple customers in a billing group, with the same invoice.Prefill invoices to simplify the billing process for a bookkeeper or external billing service.Create recurring invoices for the same customer that will repeat each month.Provide invoices to customers when you are in the field and do not have access to the internet or software.In the case of a subscription or monthly fee, what does the batch invoicing process allow you to do? For whom can you create a password during the Advanced/Detailed Setup? Use the Advanced/Detailed Setup to go through the EasyStep Interview for each company, creating a separate company file for each.You will create different icons for each company on your desktop.
#DELETE TRANSACTION IN QUICKBOOKS FOR MAC LICENSE#
Purchase a separate QuickBooks license for each company. This will allow you to print financial statements for each company. Set up classes for each company within the parent company file. Use the Advanced/Detailed Setup to go through the EasyStep Interview for the oldest company, then click File > Add Additional Business at the end of the interview. What is the easiest way to set up multiple companies, with the same owner, in QuickBooks? You cannot use the Enter Bills > Pay Bills approach to pay what type of bill? Set up a separate non-posting account for sick and vacation time, and then record sick and vacation time against that account. Set up sick or vacation time as a wage item, then define how QuickBooks should accrue it when you set up your employees. Create an Excel workbook and manually enter employee accruals and uses with each payroll. You can't track sick and vacation time in QuickBooks. Create two deductions called Sick and Vacation. How can you track sick and vacation time in QuickBooks?
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