i tried and it didn't work......

500? 😯

I've merged 2 accounts, JEWELRY and Jewelry and Collectibles. Changes both names to Jewelry and Collectibles. Saved (all details exactly the same), it asked me if I wanted to merge, I said yes. Both accounts, named Jewelry and Collectibles, are there, giving different reports (reflecting the transactions from the 2 individually accounts). I've tried multiple times on both accounts to save, merged, and still have 2 accounts, named the same thing! Any advice?

I understand the need to charge the indirect costs to the grant but this doesn’t give you the ability to run a “P&L” on the indirect cost pool. Has anyone transferred the indirect portion of each project’s revenue to a central indirect project to keep track of expenses vs. available indirect funds?

I love you! This was the best to help me set up classes! Whew... Thank You.

Didn't work. Says "that account is deleted"

Great Video & Topic. Quick Question: What if your "Restricted Income" amount is greater than your "Unrestricted" account(prior years), because you received more restricted cash in the "current" year (sitting in Net Income)?

went to your website did not locate it among your on demand - can you make it available to view?

This is amazing! Thank you!!!!!!

you teach greatly.

my boss uses att for email and i cannot get this to work

thank for the help with Logo in QB, clear and concise.

Why is my QuickBooks 2020 not giving me the automatic journal entry option to void a check? Is that a setting?

How can i give the same formatting to all memorized reports in qb pro 2010

You the man Gregg!!! Thanks for all you do for us.

Thanks, Greg! I didn't know it would update historical transactions. Sweet.

Great information as always! FYI - audio for this video is good, but is only coming out of the left channel not both left and right.

Thank you! Your video may have been created a while back but it was still very useful to me!

EZ PZ, tks bunches

Can we just change the date on the void to the current date? I do not get the screen anout JE.

Where can we find these Webinars afterwards? I've checked the site thoroughly! :(

Very helpful THANK YOU

Hi Greg, I am still QuickBooksing along after 10 years. You really helped me get started back in 2013!

Is it possible to watch it now?

I'm on QB desktop but moving to QBO in the next few months (not looking forward to it). If I sign up for the QB desktop webinar, is what I learn transferable to QBO? I know they're not the same but I can't take the QBO seminar now because I'm still going to be using QBD at least to end of year. Thanks!!!!

Wow wow wow. What other things can I get to by changing the URL?!

OMG!!! You are the best!!!

I was dreading going through all these transactions back to 2013 individually so that I could make old customers inactive. Procrastination has finally paid off! Thank you!

Thank you!

I love how you provide examples-my style of learning. A newbie bookkeeper and new sub here. Thanks for the content!

I can't hear you though

Is this for the online QB version?

Hi, i just would like to ask if there is already an update and if it's available in QuickBooks online now or still only available in desktop version?

Thank you, Greg. Very helpful and informative!

You just made my day, Gregg!!! Such a simple solution and no more exporting to excel to clean it up! THANK YOU!!

Man I've been doing this wrong like forever. I've finally seen the light.

Would love to see a quick webinar on how to release restricted grant funds.

This is great. I love it. My question is that we are tracking unfunded expenses under the customer called "General funded" Do you think the first line of a JE should be General funded instead of leaving it blank?

Hi, my problem is a bit different. I am trying to remove some accounts because they are no longer used and I am unable to do so because QB Online tells me that the account is associated with a 1099. How can I remove the 1099 "setup" from the account? Thank you

Super Great Video!!! You relived a bunch of anxiety for me! Thanks so much for your comments; the way you explained was so very helpful!!!

Hi, This video has been very helpful to me. I have one more inquiry to make, how do you a fraction check off the billable expenses without billing everything on that transaction. The way it happens for the pay bills option.

Hi, When using the journal entry option, must you indicate the customer job on the double entry for instance bank? implications for not indicating?

Great video

Anyone who likes to be entertained while learning QB this is for you. Even if you think you know QB. sign up for this webinar.!

I have a check prior year (Dec 2021)which cleared in current year (Feb 2022), but has lost it's cleared mark and has showed up awaiting clearing in reconciliations. How do I reclear the check without reducing the bank account (only book total, physical bank account was reduced in Feb statement). Pls help. Thank you.

Technically, it's a Tuesday (January 31). ;)

Thanks

So that's how I delete those mis-generated memorized reports. Much tidier. Thanks

You are simply the best thank you so much. I was going crazy trying to figure this out.