I received the following email this morning regarding a payroll update which is scheduled (not necessarily will, but is scheduled) to go  into effect on March 1, 2012. This payroll update supports the increase to the employees social security rate, taking it from its current 4.2% back to what the rate was for many years; 6.2%. As of this writing, it remains a mystery to all o...

What a year it has been; it's been a good year for us at QTi (a.k.a., QuickTrainer, Inc.), especially considering the current state of our economy. It's also been an incredibly fast paced year; I suppose the older (and hopefully wiser) you get, the faster the years go by. I'll confirm this to be true once I get older. :-)

Seriously, we at QTi have really enjoyed meeting new clients this year, while serving our existing client base. We truly love h...

There is some confusion lately surrounding two (2) emails appearing to come from Intuit. This QuickTrainer news blog is intended to explain the truth behind these two emails.

December has arrived. In less than a month, January will be here. If you find that you are not thrilled with your current Payroll Solution Provider, be it ADP, PayChecks, your CPA, etc., this is the time to make your move in preparation for that first payroll coming (soon) in January. With that said, and in the interest of full disclosure, let me make it very clear for those of you reading this blog. I (we) at QuickTrainer are not employed by...

A large majority of businesses have experienced an invoice in which they simply cannot collect any or a part of the full invoiced amount. Whether it's due to our current troubled economy resulting in a client's inability to pay, a deadbeat client, or a client who is just not happy with your total invoice or a portion of the total, your business is likely to be faced with writing off an uncollectable invoice(s). This blog article is all about teac...

It's a common scenario; you have two different/unique account numbers with the same vendor. If you record two bills for each account to make a payment on each of the accounts, but you use the same vendor name in QuickBooks to pay the two bills, QuickBooks will combine the two bills into one (1) Bill Payment Check. Likely not the result you are looking for.

Sure, you could select one of the bills for payment, pay this bill, and then go back and sel...