Tricks And Tips For QuickBooks _Archived Newsletter Tips from 2005 and 2006 Accountant's Copy Rules for QuickBooks 2008 Aliases for Downloaded Transactions Apply Excess Credits for One Job to Another Job Applying Additional Credits to a Vendor Bill Cost of Goods Accounts for Vendor Payments, Customer Reimbursements, and 1099s Creating a Test Company for Testing and Training Doing Payroll Manually Entering Payroll as a Journal Entry Fixing Vendor Bills Paid with Direct Disbursements Franchise Purchase Credits Group Items Handling Checks with Two Payees Import Sales Tax Changes to Customer List Inter-company Transactions Inventory Additional Costs Inventory Freebies Invoice Report – Just the Basics Invoicing and Tracking Reimbursed Costs Managing Retainers Managing Sales Tax Discounts Moving an Applied Credit to a Different Invoice Payroll Deductions for Employee Purchases Prepaid Fees and Commissions Prepayments for Purchase Orders Purchasing and Selling in Different Lot Sizes Reconciling the Payroll Account Reminders (that are really sales pitches) - How to Get Rid of Them Sales Tax Rates that Differ By Item Type Tracking Referrals Understanding Sales Tax in QuickBooks Unprinted Documents Piling Up? Upgrading QuickBooks to a New Version Using a Hidden Account Using the power of the Classes feature effectively.