I tried what you said .My expenses by vendor summary report is coming up with zeros. I entered this fiscal year for date. Could it be something in the customize...
the audit report I need has to show Subcontractor total payments for the whole year. Ex:John Doe 50,000I know Quickbooks can calculate this. I just want the rep...
Perfect. Thanks. One more questionWhile I have the CIP account. I would like to run payroll and add it to my CIP account. I filtered the CIP account to include ...
It's not an expense account. I have a CIP land account set up under other current asset as we are developers. the vendor check is posted to the CIP land account...
