In the payment screen, make sure pay method = Write Off Shafat From: BillQuick@yahoogroups.com [mailto:BillQuick@yahoogroups.com] On Behalf Of qybq84 Sent:...
How do I correct an error in the invoice details. Example a accounts receivable invoice is correctly previewed for total of $109.79 . However in the invoice...
How does BQ recognize vendor credits when the credits are processed through quick books? Thanks...
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Brenda Fong
bfong@...
Oct 17, 2011 8:49 pm
Do you want to write a small amount off prior to process the invoice or after the client has been invoiced? If after, then you would proceed in the manner...
I had this request (for an iPhone app) come up today from our users, and thought I would check into it. I didn't see a release announcement or anything, but...
Although it is not officially announced yet, the iPhone and the Android apps are available for download form respective app stores. The App works with...
I have tried the Android app. It is very basic. Since we require the use of memos on our time entry to describe what work was done, we can't use the Android...
Joe, I believe the ability to add memo is coming soon. Meanwhile I encourage you to use the BillQuick app. Here are a few reasons why: 1. There is less...
Joe, Thanks for the feedback! We also require memos in our time and expense entry. I guess I will wait until I hear that more updates have been made to the app...
The Timer itself does not have the "Always on Top" property set to true. It is only the Timer Control window that has the property ON by default. We are...
I have a question for you---I received a payment in QuickBooks (I don't like the way BillQuick sends the info to QB)and now when I go to my aging report, some...
You can delete duplicate payment in the payment screen. Also make sure that there are no filters in Sync Settings screen that prevent the remaining payments...
I do have those items linked. I create the client, project, and invoices in BillQuick, then send them over to QuickBooks. I create vendors and employees in...
We converted from Deltek FMS to BillQuick in July of this year. In 2004 we had a retainer balance for a customer on a project. This retainer was posted to the...
Charli, I see at least three customers that are not in BillQuick or the link the broken somehow. You may want to look into transferring the customer records...
The best thing to do is to apply that client retainer as a payment to the project invoice. You can do so in the payment screen using the Pay Method of "Use...
Those are some that I archived, so my guess is that I need to unarchive them? Charli Allison Office Manager Dan Winter, Architect 1024 East 1st Street Wichita,...
Just an FYI—I didn’t archive any clients that had any open invoices, etc., status was active or had any activity within 12 months. Unfortunately, BillQuick...
How do I enter vacation time in the Simple Time or Sheet View without a Case/Project?...
1018
Brenda Fong
bfong@...
Nov 23, 2011 12:48 am
You can create a Project called Firm (non-billable). Vacation, sick leave, training and seminars, marketing and other types of overhead are "entered in this...
We set up an overhead project—that’s where all non-billable time goes in our firm. Charli Allison Office Manager Dan Winter, Architect 1024 East 1st Street...
