AccountingBLOCK - Accounting Forums



Reply
 
LinkBack Thread Tools Display Modes
Old 04-15-2008, 01:11 PM   #1 (permalink)
mztman
 
Status: n00b
Join Date: Apr 2008
Posts: 10
mztman is on a distinguished road
Default Items to be printed

When I open their file (2008 Pro) I am presented with numerous reminders. Many of the reminders are for checks & invoices from 2007 that need to be printed or receipts that need to be deposited.

Is there a quick way to clear the "to be printed" status for these entries? I'd like to clear everything from 2007 so that I can concentrate on the 2008 entries.

Thanks
mztman is offline  
Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!
Reply With Quote
Sponsored links
Old 04-15-2008, 01:18 PM   #2 (permalink)
Charly
 
Status: Getting feet wet
Join Date: Mar 2008
Posts: 34
Charly is on a distinguished road
Default

One way I have done it and it works is to select everything and print them
WITH THE PRINTER TURNED OFF. Everything then goes into queue. Open the
printer and cancel all the print jobs. Viola!

The deposits are a different matter. You are going to have to investigate those. It can get messy, these could be duplicate deposits or God knows what.
Charly is offline  
Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!
Reply With Quote
Sponsored links
Reply

Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are On
Pingbacks are On
Refbacks are On



All times are GMT -7. The time now is 09:47 AM.
Powered by vBulletin® Version 3.7.2
Copyright ©2000 - 2008, Jelsoft Enterprises Ltd.
Ad Management by RedTyger


Nav Item BG