Created ck.thru write cks.window for gst have since caught up and used the qbs feature to close that period . the first ck.has been reconciled with bank can't delete that. the qbs advisor says delete the one the feature created ,is that the way to go ? WHEN I WENT TO DO THAT I GET A WARNING THAT THERE COULD BE A HUGE PROBLEM.
An expert who has achieved level 2 by getting 100 points
An expert that got 10 achievements.
An expert that got 5 achievements.
An expert who has answered 200 questions.
Re: QUICKBOOKS PRO 2007
I am assuming that you are reffering to a sales tax check. There are a couple of ways it can be corrected.
One is to remove the cleared checkmark from the write check in the bank account register, delete the check, and create the new check using the Pay Sales tax, then mark the new check as cleared in the register to keep the reconcile correct. The other way is to delete the second check, as the PAP suggested, and do a sales tax liability adjustment.
Either way, I HIGHLY, HIGHLY..( did I mention I REALLY suggest) you make a backup of the data first!
That way, if things go wrong, you restore the backup and you are no worse off than you are right now.
- If you need clarification, ask it in the comment box above.
- Better answers use proper spelling and grammar.
- Provide details, support with references or personal experience.
Tell us some more! Your answer needs to include more details to help people.You can't post answers that contain an email address.Please enter a valid email address.The email address entered is already associated to an account.Login to postPlease use English characters only.
Tip: The max point reward for answering a question is 15.
Quickboks for Mac is a budget and accounting software program released by Intuit (the makers of Quicken). While Quicken is intended for home users, Quickbooks is aimed at the business sector. With Intuit's Quickbooks software, business owners can create invoices, send bills and manage general business accounting issues. Knowing how to use Quickbooks can save you money so you don't have to hire an accountant. Investigate ways to learn Quickbooks for a Mac so you can start managing your small business efficiently.
Install the Quickbooks software on your Mac computer. Insert the Quickbooks disc and wait for the disc image to appear on your desktop. Double-click the icon to launch the Quickbooks installer. Follow the screen prompts to install the accounting software. Restart your Mac.
Step 2Click the "Help" button in the top menu button of the Mac OS X screen. Click "Quickbooks Help." Read the introduction for a basic start to learning how to use Quickbooks. The help file contains all essential information to start using the basic features of the accounting software.
Step 3Register a free online account at the Intuit Community for Quickbooks (see Resources). Intuit posts various guides and web seminars on using various advanced Quickbooks features, such as managing payroll or creating shipping logs. Scan the page for tasks that you are unfamiliar with and click a web seminar to start learning how to use Quickbooks.
You can find the repair feature in the control panel add/remove programs window.
Open your control panel, click on add/remove programs, scroll down to QuickBooks and click remove (it won't you will be prompted to either repair or remove). Have you disk handy in case it prompts you for it.
Step one is run scandisk. If you have a cross linked or corrupted file it will sort that out automactically. Step 2 is to google "where is the quickbooks repair feature".....odds are someone has used it before. Step 3.....save your Quickbooks database (in at least two places) and delete and reinstall Quickbooks if all else fails.