Quickbooks Help Plz!!

Discussion in 'Business Operations' started by xtremelawns, Mar 21, 2005.

  1. xtremelawns

    xtremelawns LawnSite Member
    Posts: 25

    The new season is Starting up and i would like to clear all balances( there are none but for some reason it says there are past due invoices But balances are all at zero????).. How do i start a new season in quickbooks???
     
  2. FULTRTL

    FULTRTL LawnSite Member
    from 70526
    Posts: 28

    When you do your year end close it will set account balances back to zero if that what you are having trouble with. Your accountant shouldbe able to guide you thru.
     
  3. xtremelawns

    xtremelawns LawnSite Member
    Posts: 25

    I dont have an accountant. I do everything through quickbooks. please Someone guide me through this :)
     
  4. tiedeman

    tiedeman LawnSite Fanatic
    from earth
    Posts: 8,745

    do perhaps customers have a credit? That can sometimes throw things off
     
  5. cyesjuls

    cyesjuls LawnSite Member
    Posts: 8

  6. Littleriver1

    Littleriver1 LawnSite Senior Member
    Posts: 811

    Go to Help menu, open help index. Arrow down to closing books. Double click to display it. High light Quick Books year end Guide, click display. In the window to the right find Go to QB year end guide. Click once and your in. I don't know if this will help you clear the troubling entry. You may have to go find it and void a transaction. You may have entered the same invoice twice or entered it on the wrong customers name. Good Luck
     

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