Question about Avanquest Bookkeeper 2009 Full Version for PC

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Can you change the invoice line items

Is there a way to customize the invoice line items? My husband is a sub contractor and bills to companies he has about 5 employees. Is there a way to keep track of the employees time at the rate they are paid and the employees time on what the business charges the company. (ie: if an employee makes $12.00 an hour but the business bills $25.00 an hour) Thanks

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Business software issue. Try google search.

Posted on Sep 22, 2017


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I need to see my charges for the year 2017 to understand my billing. An Item ordered An Item ordered and returned was not cre

Hello Elnor Jane Adler,

FIXYA just peddles FREE advice...from an ALL
VOLUNTEER group of altruistic darlings...

We sell, ship & bill absolutely nothing... (WRONG FOLKS).

What you need to do is look closely at your invoice...

and contact them...

if they are not falling all over themselves to help...
(like AMAZON) We might be able to point you to
a more sensitive CUSTOMER SUPPORT organization...

Or even some CONSUMER AFFAIRS types...

(but you would have to disclose WHAT company, country
you have purchased... NO PERSONAL DATA

(lest you forget... (Nasty predators lurk out on the web))...

Carnac the Magnificent

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Once My Invoice Factoring Lines Are Established, What's The Turnaround Time On Getting Funds?

Advance requests can be made as often as preferred through the client. The lenders usually fund on the day that the customer submits an agenda of bills for invoice factoring.

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What is factoring

You perform a service for your customer.You send your invoice to a factoring company.You receive a cash advance on your invoice from the factoring company.The factoring company collects full payment from your customer.The factoring company pays you the rest of your invoice amount, minus a fee. Basically

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Telecom faults

You should get the name of the contractor and any other information on them you can get. Then call your local phone company and let them know what has happened, that way they will repair the line and bill the contractor for the repair's..

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Can I change the date my wireless bill is due?

Most wireless companies will work with you to be able to change the Due Date. You will need to contact the wireless provider directly at their customer service line and they will set a cycle change for you to target a general due date in the month, usually between the 1st and the 28th. As a general rule, when the change is made, you will end up with a short cycle or a long cycle, depending on how the company operates. A short cycle would, for example, have a normal bill due on say, the 5th, and then a smaller bill due on the target date (like the 10th). A long cycle would have a normal bill due on the 5th, then skip the next 5th bill due date and have a larger than normal bill due on new due date. The customer service representative at the company will be able to explain the process to you directly.

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2 Answers


Sorry I dont think you can get this information on this site. You should probably contact the dealer you bought the vehicle from. Again sorry

Sep 17, 2012 | Ford Cars & Trucks

1 Answer

SUB-CONTRACTOR OR CONTRACTOR what is a difference?

A contractor is a person/company that performs the work for you directly. A subcontractor is a person/company that works for the contractor. Most often the subcontractor work for a general contractor, the general contractor usually performs no more than 30% of the work that he was contracted to do. The other 70% goes to the sub.
If you have anymore questions please let me know. If your satisfied please leave a comment for me

Jun 17, 2011 | Home

1 Answer

How do you change VAT rate on Quicken 2002

You cannot do this on the normal account register, as you might have done in earlier versions of Quicken. You have to use two special registers, by creating a BUSINESS BILLS and a CUSTOMER INVOICES register. To do this tap the CREATE NEW ACCOUNT button, in the MY FINANCES screen, and select these registers from the dialogue box. When you receive a payment from a customer, open the CUSTOMER INVOICES register. Then... 1. Tap the TYPE box, and choose INVOICE from the drop down list. This will enter INVC into the box. 2. Look at the button under the BALANCE column. Instead of the usual SPLIT button, this is now labelled FORM. Click on this, and a Customer Invoice Form will appear. Fill in the details from the invoice you have received. Under AMOUNT enter the amount received, less VAT. In the V column, enter the symbol for the appropriate VAT RATE, and Quicken will calculate and enter the VAT amount. 3. When you have completed all the required boxes on the form, click the SAVE AND DONE button, and The form will close. 4. You will see that Quicken has entered the details in the correct Registers. I 5. When you produce your VAT REPORT your item will appear with its details in the correct places. The process for entering a payment is similar, but you will then be using the Business Bills register. Problem solved ! John Cunliffe

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Vb6 source code is not compiling.

What the heck are you compiling it with that doesn't give a line number for that error? Pay attention to the titles of messageboxes! Perhaps noting what lines you changed from the original will give a clue to narrow it down, but I expect you addressed an object with a property ( in a context that can't be expected to generate or use that property as you gave it. Moreover there are spaces in object names, it seems....

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