Recent Updates
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Updated on: Jan 16, 2015
Exporting Invoices From PrintPoint
Manual Accounting -
Updated on: Jan 16, 2015
Exporting Vendors from PrintPoint
Manual Accounting -
Updated on: Jan 16, 2015
Importing Vendor List into PrintPoint
Manual Accounting -
Updated on: Jan 16, 2015
Exporting Vendors from QuickBooks (IMAGES NEEDED)
Manual Accounting -
Updated on: Jan 16, 2015
Exporting Customers From PrintPoint
PrintPoint provides tools to export customers created in PrintPoint to Quickbooks.
Manual Accounting -
Updated on: Jan 16, 2015
Exporting Customers from QuickBooks
PrintPoint has excellent tools to assist you in importing customers created in Quickbooks.
- Export your customers from QuickBooks.
- Import those customers into PrintPoint.
Make any specific changes to those customers once they have been successfully imported into PrintPoint.
Manual Accounting -
Updated on: Jan 16, 2015
Adding a Tax Item to a Tax Group
Manual Accounting -
Updated on: Jan 16, 2015
Deleting a Tax Group
The individual sales tax items associated with the tax group are not deleted from the database. To delete them, see Deleting a Sales Tax Item.
Manual Accounting -
Updated on: Jan 16, 2015
Editing a Tax Group
You cannot edit the individual sales tax items from the Tax Group tab. To do that, see Editing a Sales Tax Item above. PrintPoint will then update the group record.
Manual Accounting -
Updated on: Jan 16, 2015
Adding a Tax Group
If certain taxes are always levied in a jurisdiction, use this procedure to combine the relevant taxes into a uniquely identified tax group.
This is a three-stage process.
■ You first create the individual tax items as described in Adding a Sales Tax Item
■ You then set up a unique Code for the tax group. See below
■ Finally, you add the individual sales tax codes to the tax group. See Adding a Tax Item to a Tax Group below.
Manual Accounting