MOVING AN APPLIED CREDIT MEMO TO A DIFFERENT INVOICE
You have applied a Customer's credit memo to the wrong invoice and are having a hard time figuring out how fix the error. You can change the invoice to which a credit was applied! Read on to follow the step by step instructions.
When Time Really Is Money
Why GOOD job descriptions will save you money
I haven't yet met the business owner who gets excited about writing an in-depth job description. Go figure! The most frequent excuse is that they don't see the value in spending much time on it.
Do you feel lucky?
Paying Non-Employees
I know there are some of you business owners who think you can wait to worry about HR until you're a little bigger. My question is, "what are you waiting for?"
Please read this cautionary tale from my associate C.J. Westrick, SPHR of HR Jungle!
NEW! Pay Bills Filtering
Do you have hundreds of vendor bills to process for payment? Sorting by vendor helped in prior editions, but still often required scrolling through pages of transactions to process a bill payment for a particular vendor and it was difficult to see the exact amount you were paying a specific vendor.
New in QuickBooks 2010: The pay bills dialog can now be filtered for a specific vendor (see below). Click on the new Filter By drop-down menu and choose the specific vendor bills to display.
