QuickBooks Community - Paying Bills and Vendor Management

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Paying Bills and Vendor Management

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Discussion Title	Author	Last Post	Views	Replies
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Frequently Asked Questions	Community_Guru_Steve	Sep 04, 2007 03:05 am Community_Guru_Bryan	3168	8
NEW! QuickBooks Community Newsletter	Community_Guru_Bryan	Jul 10, 2008 10:04 am	38	0
Received replacement credit card. How do I change the number in QB?	BigTreesNursery	Jul 18, 2008 02:31 pm adsutton	23	1
Voiding an Item Receipt	haggerty	Jul 18, 2008 02:24 pm adsutton	7	1
Modifying "Pay Bills" Columns	JimCharles	Jul 18, 2008 10:59 am	15	0
Correcting Paid Bills After Check Has Cleared	Egan1	Jul 18, 2008 10:08 am	19	0
Keeping Track of Paying Vendors from a specific Client transaction	AlexSP	Jul 18, 2008 09:56 am	16	0
Paying Subcontractors	ssegerstrom	Jul 18, 2008 08:31 am dmhulk	25	4
4 ?s re: multiple payments on a single bill, payment installments, loans, a	woody_rd	Jul 18, 2008 08:26 am dmhulk	35	1
How do I remove the "Billable?" column on item entry?	Mdanzinger	Jul 18, 2008 08:24 am KayeJ	23	1
Erasing Invoices that I already paid	hmartportland	Jul 18, 2008 08:16 am dmhulk	22	2
Paid bills and applied credits then wrote one check - voided check and my p	Stan50	Jul 17, 2008 03:52 pm tssusadmin2	376	5
How do I record expenses paid by the owner	Karene	Jul 17, 2008 01:15 pm theleftbrain	34	1
Partially Paying Multiple Items	hmartportland	Jul 16, 2008 11:00 pm qbteachmt	16	1
how & where o tdeposit check from vendor who has a negative statement	billsmmr	Jul 16, 2008 09:59 pm	27	0
How to make entries for expenses paid by credit card	Hebbe	Jul 16, 2008 03:40 pm longmi	177	1
Old paid bills showing up as unpaid	ricster	Jul 16, 2008 09:47 am Mary1638	17	2
check stub with credit	graystone168	Jul 16, 2008 08:37 am USADPRODUCTS	136	2
Any way to print a bill? Has Best Answer!	rayelias	Jul 16, 2008 08:22 am KayeJ	52	3
Recording Credit Card Rewards as Payments on Bills	LadyAccountant	Jul 16, 2008 06:31 am LadyAccountant	13	1
Keeping track of Subcontractor Payments.	ssegerstrom	Jul 16, 2008 06:17 am LadyAccountant	36	1
How to apply a written check to a bill?	rdy4trvl2002	Jul 16, 2008 03:59 am FredMorton	38	4
Memorizing reoccuring monthly expenses	rebonn	Jul 15, 2008 07:59 pm rebonn	51	2
Print "Memo" field instead of Reference field on Bill Pay Checks	planone/architects	Jul 15, 2008 09:02 am RitaJWK	456	8
Printed AP Checks for Business Credit Card Account don't show in CC Account	bedinipc	Jul 14, 2008 02:30 pm qbteachmt	35	3
receiving goods with bill	cindydun	Jul 14, 2008 02:10 pm qbteachmt	22	3
Paying Credit Card Bill and applying to the vendor associated	Libbymae	Jul 14, 2008 07:55 am	46	0
Tracking Outstanding Payables by Job	donnaindunwoody	Jul 13, 2008 10:34 am qbteachmt	23	1
Credit Card Service charges	ckckbllc	Jul 13, 2008 10:20 am qbteachmt	49	3
Printing invoice number on check memo line	MammaMia	Jul 13, 2008 10:16 am qbteachmt	42	1
Applying a vendor check to a vendor credit	valady	Jul 11, 2008 11:45 am CynthiaatAllied	218	6
Credit Card Check Payment	BettyAtKitchen	Jul 11, 2008 07:26 am jblackham	37	1
Matching bills to bulk downloaded transactions	username	Jul 10, 2008 01:34 pm username	40	2
crediting vendors paid via "Write Checks"	kimolofson	Jul 09, 2008 11:46 am theleftbrain	47	3
Postpone deduction to the following year	oakridgeMusicStudios	Jul 09, 2008 10:02 am theleftbrain	63	2
Go To function	epic536	Jul 09, 2008 08:42 am KayeJ	143	1
Insurance Premiums	chscake781	Jul 09, 2008 05:12 am theleftbrain	25	1
Two different "payees" on one bill	nvdisdesi	Jul 08, 2008 05:25 am Robert Wesolowski	71	7
Vendor invoice paid with cash	IceDrizzle	Jul 06, 2008 06:42 am Robert Wesolowski	51	1
Fixed Asset Wizard	jefhun	Jul 05, 2008 03:29 pm Bkpr4U	88	1
New vendor accts. not listing as such	Quriositi	Jul 03, 2008 02:41 pm guerito82	38	1
Paid a Vendor w/ personal Credit card and need reimbursement	simplyma	Jul 02, 2008 04:59 am ldion	71	3
Accidently deleted reconcilled item....	ALLIE_CAT	Jul 01, 2008 04:25 pm ldion	56	1
Clearing out negative A/P	Tbennett2	Jul 01, 2008 03:47 pm Customfluidpower	79	2
Holy Credit Card Mess!	PenguinWearsTopHat	Jul 01, 2008 01:47 pm kristenbrogdon	132	7
Transfer employees to Vendors	Acer1	Jun 30, 2008 05:44 pm StacyStinson	65	1
Paying expenses from a personal account	Barry1	Jun 30, 2008 03:36 pm balboa	54	3
Moving all of a vendor's transactions from one expense account to another	hippegrrl	Jun 30, 2008 03:01 pm adsutton	66	1
Memorizing Transactions	landscapingvisionary	Jun 30, 2008 02:57 pm adsutton	76	6
working with registers	Stoneworker	Jun 30, 2008 04:40 am Stoneworker	63	2
Entering A/P with one or more creditors	chrisj	Jun 28, 2008 05:31 pm longmi	63	1
Mailed check to wrong vendor	sarahsteel	Jun 27, 2008 11:43 am ValleyLight	68	3
Referral fees from vendors	svantage1	Jun 27, 2008 09:30 am	94	0
simple (I think) question on recording expenses with no vendor or bill	woody_rd	Jun 27, 2008 03:51 am FredMorton	96	6
Reconcile Ageing AP report with AP balance Has Best Answer!	hugocosta	Jun 25, 2008 08:51 am qbteachmt	114	12
Linking a cleared check to an invoice	crawford_sm	Jun 24, 2008 09:36 pm Robert Wesolowski	104	1
How to enter Insurance reimbursement check	JeanQBG	Jun 24, 2008 09:30 pm Robert Wesolowski	89	1
Balance Transfer to Pay Vendor?	vanjohn	Jun 24, 2008 03:51 pm balboa	88	2
Automatic Purchase Order	thinkwayne	Jun 24, 2008 07:35 am	89	0
How to take the Cash back if Vendor lost the bill	kelly.du	Jun 24, 2008 06:43 am synatra	78	3
Bill Payment Alerts for lien waivers & insurance expirations.	glewis1123	Jun 23, 2008 02:16 pm	84	0
Entering Payment in which some was used for other accounts	GayleB	Jun 21, 2008 02:26 pm	56	0
voided ck	wandat2007	Jun 20, 2008 02:27 pm theleftbrain	312	4
Took Out Loan, Lender Paid Invoices Direct, How To Clear Invoices	Chicagoreid	Jun 20, 2008 12:37 pm Mary1638	71	3
Insert a line between other lines on a memorized bill Has Best Answer!	Superginger	Jun 20, 2008 11:26 am qbteachmt	74	6
Advanced Payment	KathyT2	Jun 20, 2008 10:52 am theleftbrain	84	2
Printing checks	maspurgin	Jun 19, 2008 10:56 pm qbteachmt	90	2
how do I handle paying vendor same invoice twice	RYXX	Jun 19, 2008 01:51 pm Mary1638	86	2
Check Stub Details??	oliran	Jun 19, 2008 12:31 pm LadyAccountant	113	1
Creating departments in Quickbooks	chryokim	Jun 19, 2008 11:38 am chryokim	132	3
Can I choose a specific category to direct my question to?	boblevin	Jun 19, 2008 11:31 am Community_Guru_Bryan	74	1
Credit Cards	pmead	Jun 19, 2008 09:23 am pmead	85	2
cc purchases and automatic deductions	scooter4	Jun 19, 2008 07:33 am adsutton	100	8
Messed Up Vendor Transactions	JLC1	Jun 18, 2008 07:42 am JLC1	105	4
Re-paying myself	JohnB352	Jun 18, 2008 06:22 am JohnB352	83	4
Printing checks in Pro 2004	moneymattersbk	Jun 18, 2008 05:20 am Mary1638	64	1
Adjusting Vendor Opening Balance (a few months in)	fschnarr	Jun 17, 2008 06:10 pm balboa	86	2
Calculating Paypal % and $$ merchant fees	WGT-Jeremy	Jun 17, 2008 02:10 pm adsutton	105	1
Direct Bank Payment	khplymouth	Jun 17, 2008 12:40 pm adsutton	118	1
Check Printing Addresses after Vendor Data Import	cbrust	Jun 17, 2008 05:29 am Mary1638	83	1
How do I record this expense	michbe	Jun 17, 2008 05:25 am Mary1638	92	3
starting my books- how do i enter automatice deductions, cc charges etc.	scooter4	Jun 16, 2008 08:52 pm longmi	77	7
1099 vendor paid thru credit card	JuniperBooks	Jun 16, 2008 05:41 am ldion	90	5
PAYING VENDORS	dlam	Jun 14, 2008 09:56 pm LadyAccountant	153	10
I can't get to the "full" register	wecarepolk	Jun 13, 2008 10:53 am balboa	102	1
Bill To Pay Paid By Writing Check Instead - How to Remove From 'Bill To P	orangeanza	Jun 13, 2008 06:03 am FredMorton	113	1
setting up billing	wjttt	Jun 12, 2008 07:56 pm dantelayton	103	1
Remove payment from write checks to be paid later	brendamt	Jun 12, 2008 11:23 am brendamt	86	2
Post a bill which hasn't been received yet	customapps	Jun 12, 2008 07:36 am LadyAccountant	84	3
DEDUCT MONEY OWED FROM A VENDOR WHEN THEY ARE ALSO A CUSTOMER	Bob's_Question	Jun 12, 2008 05:52 am Mary1638	89	1
Create Alert for Check Writing $$ Limit	seana	Jun 10, 2008 12:33 pm	106	0
Deleted incorrectly	pmead	Jun 10, 2008 10:07 am Mary1638	90	10
Entering quantities for each line item from vendor invoice Has Best Answer!	friedrc	Jun 10, 2008 06:17 am karlirvin	144	3
Item reciepts are kicking my butt!	TrishaHill	Jun 09, 2008 10:05 pm jonyceb	143	1
Quickbooks is automatically changing my check total	wendymyers	Jun 09, 2008 09:57 pm jonyceb	122	1
Entering a vendor invoice	friedrc	Jun 09, 2008 03:15 pm friedrc	137	2
Cleaning up a mess...Debits in AP Aging	Mspm47	Jun 09, 2008 01:11 pm LadyAccountant	134	2
Payment made by customer directly to vendor	yermack	Jun 09, 2008 01:05 pm LadyAccountant	131	1
Out of Balance Condition in A/P	dbjryan	Jun 09, 2008 12:26 pm LadyAccountant	92	2
Entering BIlls	Smokinmoon	Jun 09, 2008 12:23 pm LadyAccountant	123	1

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