I am having many issues with QB. I go to "enter bills" I start inputting a new vendor and when I choose the "add new" button the system does not populate allowing me to enter the rest of the company information, and when I try to do something else (anything) the system beeps and I am forced to cntl-alt-dlt and end the task to close QB. Its like the pop-up box is somewhere that i cannot see it. The work around is to go to vendor center and set up the vendor first. Now i want to "pay bills" I check off what I want to pay and click "ok" but again the system will not take me to the next screen, I am forced again to cntl-alt-dlt. end task and reopen QB. Now I go to "print checks" and the checks are there for me to print. Now the last problem when the checks print, they are not printing in the same order they are assigning checks numbers. Yes I have changed printers but the checks still go in upside down so I do not know how to fix the issue.
Once completed, you'd want to try adding a new vendor, paying bills, and printing checks. If the issue persists, let's try running the Verify/Rebuild Utility to isolate this concern. This will help us identify the common data issues within your company file.