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	<title>Comments on: Episode 5: Paying Bills in QuickBooks</title>
	<atom:link href="http://www.fullcontactaccounting.com/episode-5-paying-bills-in-quickbooks/feed/" rel="self" type="application/rss+xml" />
	<link>http://www.fullcontactaccounting.com/episode-5-paying-bills-in-quickbooks/</link>
	<description>The best way to learn QuickBooks, accounting and bookkeeping</description>
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		<title>By: Afshin</title>
		<link>http://www.fullcontactaccounting.com/episode-5-paying-bills-in-quickbooks/comment-page-1/#comment-370</link>
		<dc:creator>Afshin</dc:creator>
		<pubDate>Mon, 30 Jan 2012 20:53:43 +0000</pubDate>
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		<description>Hey Mike;

Excellent video. I like the casual style; and your wealth of knowledge and experience and tips are greatly appreciated.

Quick questions for you:
I have written some checks that I have entered into QuickBooks before I entered the Bill. When I try to pay the Bill with checks, if I enter the check number (i have already entered in the system) it gives me a duplication error. I was hoping it would be smart enough to find the check and ask me if it should associate the check with the bill.  What do you recommend? Never enter the check before the Bill, or is there a trick?

Thx;

A^2</description>
		<content:encoded><![CDATA[<p>Hey Mike;</p>
<p>Excellent video. I like the casual style; and your wealth of knowledge and experience and tips are greatly appreciated.</p>
<p>Quick questions for you:<br />
I have written some checks that I have entered into QuickBooks before I entered the Bill. When I try to pay the Bill with checks, if I enter the check number (i have already entered in the system) it gives me a duplication error. I was hoping it would be smart enough to find the check and ask me if it should associate the check with the bill.  What do you recommend? Never enter the check before the Bill, or is there a trick?</p>
<p>Thx;</p>
<p>A^2</p>
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	<item>
		<title>By: Bostonian</title>
		<link>http://www.fullcontactaccounting.com/episode-5-paying-bills-in-quickbooks/comment-page-1/#comment-349</link>
		<dc:creator>Bostonian</dc:creator>
		<pubDate>Tue, 18 Oct 2011 15:12:09 +0000</pubDate>
		<guid isPermaLink="false">http://www.fullcontactaccounting.com/?p=426#comment-349</guid>
		<description>Awesome job. Thank you Mike!!</description>
		<content:encoded><![CDATA[<p>Awesome job. Thank you Mike!!</p>
]]></content:encoded>
	</item>
	<item>
		<title>By: Mike</title>
		<link>http://www.fullcontactaccounting.com/episode-5-paying-bills-in-quickbooks/comment-page-1/#comment-188</link>
		<dc:creator>Mike</dc:creator>
		<pubDate>Sat, 04 Jun 2011 17:22:08 +0000</pubDate>
		<guid isPermaLink="false">http://www.fullcontactaccounting.com/?p=426#comment-188</guid>
		<description>Thanks Kim!</description>
		<content:encoded><![CDATA[<p>Thanks Kim!</p>
]]></content:encoded>
	</item>
	<item>
		<title>By: Kim Foster</title>
		<link>http://www.fullcontactaccounting.com/episode-5-paying-bills-in-quickbooks/comment-page-1/#comment-174</link>
		<dc:creator>Kim Foster</dc:creator>
		<pubDate>Fri, 06 May 2011 15:27:12 +0000</pubDate>
		<guid isPermaLink="false">http://www.fullcontactaccounting.com/?p=426#comment-174</guid>
		<description>thanks so much for the tutorials.  I am trying to learn quickbooks on my own and your videos are very helpful!</description>
		<content:encoded><![CDATA[<p>thanks so much for the tutorials.  I am trying to learn quickbooks on my own and your videos are very helpful!</p>
]]></content:encoded>
	</item>
	<item>
		<title>By: Aei2002</title>
		<link>http://www.fullcontactaccounting.com/episode-5-paying-bills-in-quickbooks/comment-page-1/#comment-165</link>
		<dc:creator>Aei2002</dc:creator>
		<pubDate>Sat, 02 Apr 2011 12:55:44 +0000</pubDate>
		<guid isPermaLink="false">http://www.fullcontactaccounting.com/?p=426#comment-165</guid>
		<description>Thank you very much.  I just found this website on search engine.  Your lessons are very helpful for me as i just start a small business.
appreciated.</description>
		<content:encoded><![CDATA[<p>Thank you very much.  I just found this website on search engine.  Your lessons are very helpful for me as i just start a small business.<br />
appreciated.</p>
]]></content:encoded>
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	<item>
		<title>By: PKUNI</title>
		<link>http://www.fullcontactaccounting.com/episode-5-paying-bills-in-quickbooks/comment-page-1/#comment-160</link>
		<dc:creator>PKUNI</dc:creator>
		<pubDate>Fri, 11 Feb 2011 22:34:08 +0000</pubDate>
		<guid isPermaLink="false">http://www.fullcontactaccounting.com/?p=426#comment-160</guid>
		<description>Thank you for the informative video!  I have a question regarding applying credits which is why I searched for help and found your video.  :o)  Example:  I have a vendor with a lot of invoices.  I choose several from a list of invoices on their statement.  Then I go to Set Credits.  For some reason it doesn&#039;t want to give me the whole credit unless I actually have the invoice highlighted that the credit applied to.  Like a $94.99 credit to be applied I have to highlight the actual invoice for $94.99 -- otherwise it just calculates some other amount.  And, what if I have a credit but it doesn&#039;t match to an invoice?  hard to get the total to be paid to match their statement because of this.  THANK YOU!!!!  Paula</description>
		<content:encoded><![CDATA[<p>Thank you for the informative video!  I have a question regarding applying credits which is why I searched for help and found your video.  <img src='http://www.fullcontactaccounting.com/wp-includes/images/smilies/icon_surprised.gif' alt=':o' class='wp-smiley' /> )  Example:  I have a vendor with a lot of invoices.  I choose several from a list of invoices on their statement.  Then I go to Set Credits.  For some reason it doesn&#8217;t want to give me the whole credit unless I actually have the invoice highlighted that the credit applied to.  Like a $94.99 credit to be applied I have to highlight the actual invoice for $94.99 &#8212; otherwise it just calculates some other amount.  And, what if I have a credit but it doesn&#8217;t match to an invoice?  hard to get the total to be paid to match their statement because of this.  THANK YOU!!!!  Paula</p>
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	</item>
	<item>
		<title>By: Mike</title>
		<link>http://www.fullcontactaccounting.com/episode-5-paying-bills-in-quickbooks/comment-page-1/#comment-94</link>
		<dc:creator>Mike</dc:creator>
		<pubDate>Fri, 23 Apr 2010 10:58:15 +0000</pubDate>
		<guid isPermaLink="false">http://www.fullcontactaccounting.com/?p=426#comment-94</guid>
		<description>Thank you and I am glad that you are enjoying the videos!</description>
		<content:encoded><![CDATA[<p>Thank you and I am glad that you are enjoying the videos!</p>
]]></content:encoded>
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	<item>
		<title>By: Pinyo</title>
		<link>http://www.fullcontactaccounting.com/episode-5-paying-bills-in-quickbooks/comment-page-1/#comment-57</link>
		<dc:creator>Pinyo</dc:creator>
		<pubDate>Mon, 12 Apr 2010 21:09:29 +0000</pubDate>
		<guid isPermaLink="false">http://www.fullcontactaccounting.com/?p=426#comment-57</guid>
		<description>I watched the first 5 episodes so far and I have to say THANK YOU! You&#039;ve done a really good job and these videos helped me a lot.</description>
		<content:encoded><![CDATA[<p>I watched the first 5 episodes so far and I have to say THANK YOU! You&#8217;ve done a really good job and these videos helped me a lot.</p>
]]></content:encoded>
	</item>
	<item>
		<title>By: Z.Sophia</title>
		<link>http://www.fullcontactaccounting.com/episode-5-paying-bills-in-quickbooks/comment-page-1/#comment-52</link>
		<dc:creator>Z.Sophia</dc:creator>
		<pubDate>Sat, 03 Apr 2010 16:05:33 +0000</pubDate>
		<guid isPermaLink="false">http://www.fullcontactaccounting.com/?p=426#comment-52</guid>
		<description>Thank you very much for your video: Paying Bills in QB! Very helpful and easy to follow!</description>
		<content:encoded><![CDATA[<p>Thank you very much for your video: Paying Bills in QB! Very helpful and easy to follow!</p>
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