A contractor will receive a joint check from a General Contractor to pay their subcontractors or material suppliers. Learn how to receive & apply joint checks. Continue reading
We're teaming up with the AGC of America San Diego Chapter, Inc. for a day of QuickBooks for Contractors on Wednesday 11/09/2011; 8:00 AM - 4:00 PM. Come join us! Continue reading
QuickBooks 2012 will include batch timesheet creation allowing you to select multiple employee or vendor names, BUT there is a catch. Learn about the pitfalls. Continue reading
A Guest blog post by Lorien Prince, CPA for a QuickBooks tip for entering Job-to-data costs and billing data at the item level when converting or archiving Continue reading
Small business owners frequently experience stress and burnout - and I have to admit that I'm no different. Last week was a very bad week - in reality it wasn't any different than any other week, but it did effect me differently. By rights it should have been a great week because our company celebrated 11 years of being in business on August 16, 2011. Continue reading
This payroll tip discusses how to create reports for hours worked before creating paychecks-ensure employees are paid correctly & your job costing is accurate. Continue reading
A QuickBooks tip about issuing joint checks to a subcontractor and a lower tier subcontractor or material supplier for payment for work completed on a construction project.
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Have you ever been tempted to terminate an employee without providing him with a reason? This can be a dangerous practice. Learn about 5 steps to safer terminations Continue reading
