CompuServe Messages

Hello again Allen. >> I suggest you do two things: 1.) Set up a cash account as a Current >> Asset to enter cash transactions. 2.) Set up a Project called >> "Personal" to identify the checks that you write to cover personal >> expenses. Well, I actually set up three projects: Personal, Business, and Shared (for home expenses that may be at least partially deductible.) I found out that if I filter for "business" projects when running a P/L report, I'll now need to make sure that all of my invoices have a "business" project also. That's no problem. However, I'd like to "hide" the Project box on my printed invoices. Is there any way to do this? I'm using QB DOS V2. Thanks again Allen. You've been a great help so far!