How to Reissue a Bill Payment in QuickBooks in a Closed Period
A vendor you paid via Bill Payment lost the check. You need to re-issue the Bill Payment check, but it was in the last fiscal year and the books are now closed. Here's what to do.
Preparing for Year-End and Tax Season
Preparing for Year-End and Tax Season What should you be thinking about for
How do you Compare QuickBooks Versions for Your Business?
How do you compare QuickBooks versions to decide which is best for you, your computer, and your business?
How to Void a Check in QuickBooks in a Closed Period
So, you closed your books, your taxes are done, but now you realize a check you wrote in the closed period needs to be voided and re-issued. What do you do?
IRS extends deadlines for ACA information reporting
ACA Information Reporting Under the Affordable Care Act (ACA), certain employers must report health […]
How to prepare WIP reports for long-term contracts
How to prepare WIP reports for long-term contracts ARE YOUR PROFITS ON TARGET? Work-in-progress […]