Article View: alt.comp.software.financial.quickbooks
Article #93Re: Overpaid bill problem
From: mblockNO_SPAM
Date: Mon, 29 Jan 2001 16:19
Date: Mon, 29 Jan 2001 16:19
34 lines
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2329 bytes
Edit the transaction to change it as you wish and then record.
Of course, the change must balance. Alternatively, make a new
Journal entry for the change.
On Mon, 29 Jan 2001 05:22:23 -0600, Joe Bissett <joe@hot-peppers.com>
wrote:
>I am trying to 'catch up' a massive amount of data from my wife's floral
>business.
>
>She paid the November phone bill late, then when the December bill
>arrived showing both bills, she paid the total shown. She forgot that
>the overdue bill entry had been paid. The January bill now shows a
>credit, and a very small amount owed.
>
>I can find no way to PAY the December bill in QBPro2000 and show the
>overpayment. In Quicken, which I have used since version 1, I could
>force a SPLIT, but in QB if I try a RECALCULATION, it always reverts
>back to the December bill amount.
>
>Hopefully this is a simple problem that I'm unable to figure out.
>
>Thanks, Joe
Mike Block - Tax Cut CPA
World's #1 QuickBooks Top Tester
FREE NetLedger accounting
FREE 462p QB books/error codes
100+ QB add-ons http://blocktax.com/
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X-Google-Language: ENGLISH,ASCII-7-bit X-Google-Thread: 112670,ffe280057c1e6160 X-Google-Attributes: gid112670,public X-Google-Thread: fbe20,efe114dbafb67348,start X-Google-Attributes: gidfbe20,public X-Google-ArrivalTime: 2001-01-29 08:21:49 PST Path: arc1-ca.pugleaf.net!supernews.google.com!sn-xit-02!sn-xit-04!supernews.com!xfer13.netnews.com!netnews.com!newsfeed2.earthlink.net!newsfeed.earthlink.net!news.mindspring.net!not-for-mail From: <mblockNO_SPAM@blocktax.com> (Mike Block, Tax Fighting C.P.A.) Newsgroups: alt.comp.software.financial.quickbooks,biz.comp.accounting Subject: Re: Overpaid bill problem Date: Mon, 29 Jan 2001 16:19:23 GMT Organization: MindSpring Enterprises Lines: 37 Approved: mblock@blocktax.com Message-ID: <3a759801.12179138@news.mindspring.com> References: <3A75526F.7ECF@hot-peppers.com> NNTP-Posting-Host: d1.56.a3.87 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-Server-Date: 29 Jan 2001 16:20:33 GMT X-Newsreader: Forte Agent 1.5/32.452