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I am setting up a client in QuickBooks, and they have insurance companies who submit payments on behalf of individual customers. I am wondering if there is a way to set it up in QuickBooks so that the company would be able to get a register for the insurance company as well as for the individual customer. The trick is that some individuals have payments submitted by more than one insurance company, but they would like to be able to easily pull up screens that show individual balances as well as Insurance company balances. PLEASE HELP!!!

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we used to have a quickbooks expert that visited here, but I haven't seen him for a while. I would recomend that you contact quickbooks support as they are excellent. They have helped me on previous occasions.
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I'll bet you could find whole forums dedicated to Quickbooks.
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