Register free!

The Green Industry's Resource Center



Reply
 
Thread Tools   Display Modes
  #1  
Old 02-26-2002, 07:10 PM
HBFOXJr HBFOXJr is offline
LawnSite Bronze Member
 
Join Date: Jul 2001
Location: Southern New Jersey
Posts: 1,700
applying pre pays in QBPRO2001

I'm having problem with my tax liability reports. When I create an invoice AND apply a payment on the same invoice via my Pre-pay liability account the invoice becomes a zero dollar invoice IF the amount invoiced and amount applied are equal. That's OK on the surface.

What isn't OK is when printing a sales tax liability report, all of those zero dollar invoices are also show zero sales. That is not right.

How can I record a payment coming from my pre pay liability account that satisfies a particular invoice?
__________________
Harold
Reply With Quote
Reply

Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is On
HTML code is Off

Forum Jump





Powered by vBulletin® Version 3.8.6
Copyright ©2000 - 2014, Jelsoft Enterprises Ltd.
Copyright ©1998 - 2012, LawnSite.comô - Moose River Media
All times are GMT -4. The time now is 07:33 AM.

Page generated in 0.05352 seconds with 9 queries