What's wrong? Isn't QuickBooks doing what you want it to do? Is the boss going crazy and breathing down your neck? Hey, don't panic. Just fill out this form, and send it. I may be able to help. If not, I probably know someone who can. Go ahead and overwrite the default values with your own information, and then press the submit button at the bottom of this form.
Hey Bill, Wow! I just deleted all my company's invoices for the last three months. Also, I somehow applied one client's checks to another client's account. Oh yeah, I also have been entering cash advances on the company credit card as expenses. Is that the proper procedure? Please help, Web Surfer
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