How do you point Billquick to a specific database file? We have 2 users in my office. One computer is pointing to the correct database but my version must be...
1045
lisa.macdonald5076
lisa.macdona...
Dec 12, 2011 3:45 pm
Kristin, Are you interested in helping me out with a problem I have connecting to a database? Do you have your own company now? We don't have anyone in our...
1046
shafat
Dec 12, 2011 5:47 pm
Jerry, Time and Expense has to be approved in order for Billing review to see it. Here is what the BillQuick help file says: Billing records are generated on...
1047
Jerry Regier
jerryregier@...
Dec 12, 2011 11:11 pm
Yes, I do have the hours entered in. Jerry Regier 1200 Ashwood Parkway, Suite 140 Atlanta, GA 30338 PHONE 770.395.9425 WEBSITE www.CalvinEdwardsCompany.com ...
1048
Brenda Fong
bfong@...
Dec 21, 2011 1:46 am
Is anyone aware of a report that provides information on Net Service Billed amounts. We generally use the Invoice List by date with Gross/Net Bill Amount &...
1049
Yahya Qazi
yahyaqazi
Dec 21, 2011 6:29 am
Brenda, There are so many reports in BillQuick which shows Service Amount Billed, few of them are: 1. Project Account Summary 2. A/R client Details by Project...
1050
Brenda Fong
bfong@...
Dec 21, 2011 6:14 pm
Yahya - Thank you for the recommendations, but I found that none of these provide simple the actual Net amount billed (which would be inclusive of any...
1052
billquicksoftware
billquicksof...
Dec 22, 2011 5:52 pm
Starting January 3, 2012, BQE support will be available one hour earlier. Any BQE customer with an active support plan can call anytime during our support...
1053
Jerry Regier
jerryregier@...
Dec 22, 2011 5:53 pm
Charli, I believe the rules are the same as all other projects which are pulling correctly. I suppose I should check that however. Which rule might be causing...
1054
Jerry Regier
jerryregier@...
Dec 22, 2011 5:54 pm
Thanks, I will check this out. Have been jammed all day and just now seeing this and others. Jerry Regier 1200 Ashwood Parkway, Suite 140 Atlanta, GA 30338 ...
1055
Yahya Qazi
yahyaqazi
Dec 22, 2011 6:12 pm
Brenda, In BillQuick the current logic is to apply a discount on the Gross Bill Amount instead of services or expenses only. I suppose there is no such report...
1056
shafat
Dec 22, 2011 6:32 pm
Brenda, Assume you are offering services to your client for a fixed amount of $1,000. In you first invoice to the client for $600, you decided to apply a...
1057
Brenda Fong
bfong@...
Dec 22, 2011 6:37 pm
Thank you. Yes, I will be sending that recommendation on to the Ideas group. I don't know if any other users have that need. ________________________________...
1058
Brenda Fong
bfong@...
Dec 22, 2011 7:00 pm
Thank you Shafat, but you suggestion does not address my question at all. As mentioned in my email yesterday: What we want is a simple report that we can...
1059
vgeorge
vrgeorge3
Jan 12, 2012 3:58 pm
HI I have a client that shows a balance on the Aging Report, but when I go into the client's records, it shows a zero balance. How can I get this to stop...
1060
Caren
carenschwartz
Jan 13, 2012 2:05 pm
Make sure payments were applied. Run open invoices report....
1061
billquicksoftware
billquicksof...
Jan 19, 2012 7:01 pm
Welcome to BillQuick 101: No-Hassle Time & Expense!Webinar Registration February 9, 2012 at 9:00am Pacific Time The Team's All Here! ====================== ...
1067
shafat
Feb 14, 2012 9:28 am
BillQuick 2012 Beta 3 version 13.0.9 is now available for download! If you are getting this email for the first time, please read my original email for...
1068
pflucke
Feb 14, 2012 3:49 pm
What is the proper way to correct time and expense that has all ready been approved and synched with Quickbooks? We have one project that the project manager...
1069
shafat
Feb 14, 2012 9:52 pm
Steps: 1. Delete these time entries from QuickBooks. 2. In BillQuick, select all of these time entries and Copy and Paste them 4 times. 3....
1070
pflucke
Feb 15, 2012 12:39 am
We have just started to use BillQuick to invoice our projects. I have a few questions regarding retainage receivable. 1 – Is there a way to make the...
1071
shafat
Feb 15, 2012 2:22 am
Q1 - Is there a way to make the retainage portion of the customer receivable post to a different receivable general ledger account in Bill Quick and Quick...
1072
billquicksoftware
billquicksof...
Feb 15, 2012 11:44 pm
Thanks to everyone that attended! We hope that you were able to take the information that you learned and apply it to work for you. Here's the link to the PDF...
1073
shafat
Feb 21, 2012 7:44 am
BillQuick 2012 Beta 4 version 13.0.10 is now available for download! If you are getting this email for the first time, please read my original email for...
1074
msbadger8161
Feb 27, 2012 9:48 pm
I have BillQuick set up to start the week on Monday. Our payperiods are bi-weekly. When I run "Hours Breakdown by Employee-BiWeekly" for payroll, the dates in...
1075
shafat
Feb 27, 2012 11:41 pm
BillQuick 2012 Beta 5 version 13.0.11 is now available for download! If you are getting this email for the first time, please read my original email for...
1076
shafat
Mar 5, 2012 8:43 am
BillQuick 2012 Silver version 13.0.12 is now available for download! If you are getting this email for the first time, please read my original email for...
1077
shafat
Mar 6, 2012 9:36 am
Web Suite 2012 Silver Version is now available for your preview and download! Here are the items addressed in this version (13.0.24): ...
1078
DIANA
dibissell...
Mar 22, 2012 10:41 pm
Is there a report that I can run to show that each employee's time has been approved and by whom?...
1079
Pam Flucke
pflucke
Mar 22, 2012 10:49 pm
I am looking for the same report and one just list it for Expense. I would like to see each person that submitted and/or approved each record. Pamela C....
