Note: There are some vendors that cannot be selected for a merge. You can also, update the master record before you merge. Select up to four individual vendor records, select one as the master record and merge them together. Note: Pro/Premier, the accountant has to have access to Accountant toolbox – available to paid ProAdvisors using their login.Īccountant > CLIENT DATA REVIEW > Merge Vendors MERGE MULTIPLE VENDORS (Only available as Admin/External Accountant user) (Note you must have an Enhanced payroll subscription or Gold Edition of QuickBooks Enterprise) Note: you can optionally select to Turn Off the Past Due stamp. On the Basic Customization window, place a checkmark in the Print Past Due Stamp. With the template selected, from the lower left Templates drop-down menu select Edit Template. To use this feature, select Lists > Templates and select the template you want to modify. (Note: Currently this does not work in a hosted environment) Near the top right you will now see a Move Window to Next Monitor BUTTON. View > Switch to Multi-monitor Mode or Ctrl+Alt+M. We can now support up to 3 connected monitors. UNBOXING QUICKBOOKS 2018 (Available in QB Pro, Premier, Accountant & Enterprise unless noted)
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