16 Nov Multiple Vendors
One of the advantages of using the Accounts Payable feature in QuickBooks is that multiple bills are combined onto one bill payment-check for each vendor. This feature can be a disadvantage if numerous accounts exist for the business. For example, multiple telephone lines that billed separately. The way to get around this is to set up the vendor for each account. Each name will need to be unique, such as the vendor name and last four digits of the account number.
List Limits Expanded
For most QuickBooks users, the list limit for the QuickBooks Pro and Premier products of 14,500 is sufficient. For some, however, that is not the case. We have been seeing increased list size for a variety of reasons. One of the most common is the increased number of customers as the result of web site sales. For version 6 and prior, the list limit was doubled for the Enterprise Solutions Product. New with version 7, the Enterprise Solutions limit has been removed.