Some questions / requests from a QB convert

[Maf. King]

On Friday 01 Feb 2008, Josh Trutwin wrote:
> Hi - couple things I'm wondering about as a former Quickbooks user.
>
> 1. When I display a customer's invoices, is there any way to add the
> invoice amount to the search results?
>

Hi,
Try using Report -> Business -> Receivable Aging then click the "total" figure 
for the customer you are interested in.  (same works for vendors, but from 
the payable aging report)


HTH,
Maf.


> 2. I recently sent a customer 3 invoices, he sent me one check.  Is
> there a way to apply a single payment to multiple invoices so my
> checking register matches my bank statements (a payment "split" I
> guess).  I'm guessing no as this seems kind of complicated and
> probably doesn't happen often.
>
> 3. When entering data into the Checking Account / Credit Card
> registers is there a way to add a Vendor column in addition to the
> Description?
>
> Thanks!
>
> Josh
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-- 
Maf. King
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