JATHIEME

explanation9 Sep 2007 by jathieme@quickbooksgroup.com
i'm going to try to explain each of your steps to you in layman's terms, so you can understand better what you've been doing. i have been entering bills recieved by our vendors. each time you do this, you show that your business owes ...
quickbooks Community: Builders and Contractors - http://quickbooksgroup.com/webx/.eee68d9/
one credit card two companies24 Mar 2007 by jathieme@quickbooksgroup.com
it's possible, but it's not a good idea. it's called, "comingling of funds," and it looks bad in the event of an audit. also, it's just a pain in the neck to do it this way. i'm in the same situation, and i have two cards. ...
quickbooks Community: One Credit Card Two... - http://www.quickbooksgroup.com/webx/.ef8a079
automatic billing of phone bills on credit card24 Mar 2007 by jathieme@quickbooksgroup.com
i do this too and i love it! you can record it one of two ways: 1. enter the bill when you receive it, then pay the bill w/the credit card. this can be done in one sitting - just post-date the payment. ...
quickbooks Community: Accounts Payable and Vendors - http://www.quickbooksgroups.com/webx/.ee8e2e0/
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