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05/21/2012 at 10:53AM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. For more info, see our community discussion.

908 Results by jheerman

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accidently imported into my personal account

My bank recently changed names and when I downloaded my business transactions for the "first time" i accidently imported them into my ...
by apcare
11/04/09 5:48pm PST
2 answers
182 views
 

Duplicate deposit

I have a duplicate deposit to delete. If I try to delete as Help says, it wants to eliminate the first deposit.  I've already reconciled for ...
by highstlady
08/26/09 1:11pm PDT
1 answer
308 views
 

How do I get % of sales on the P&L for "Other Income & Expense"

How do you get % of sales to print for other income and expenseIs it possible to customize the Year to Date Beginning Date (January 4)?
by Ringneck
07/06/09 7:08am PDT
1 answer
505 views
 

process of unclearing a transaction

do you have to rereconsile when you unclear a transaction  
by Deb1111
08/10/09 8:55pm PDT
1 answer
328 views
 

Check Memo

Remove memo from checks
by kscope
08/10/09 12:20pm PDT
1 answer
431 views
 

How do I get undeposited funds to clear, if the deposit was put in through the register instead of the receive payments.

How do I get undeposited funds to clear, if the deposit was put in through the register instead of the receive payments. The other account affected ...
by bsil582
08/18/09 7:20pm PDT
2 answers
551 views
 

Turn off duplicate journal entries preference

How do I stop getting a duplicate general journal entry each time that I enter? If I try to erase the duplicate, both entries disappear.  
by JeanHM
09/01/09 9:47am PDT
1 answer
254 views
 

How do you show a beginning balance without having to enter the bank account information?

How do you show a beginning balance without having to enter the bank account information?
by paige2905
08/21/09 9:30am PDT
1 answer
335 views
 

User info

What VCMDP mean? i am trying to give my accountant permission to use the employee center so she can do payroll, but i cannot figure out how to do ...
by CarolineCRhodes
07/23/09 6:52am PDT
1 answer
519 views
 

account number change in online banking

I recently had to change an account number on a business line of credit with my bank due to an attempted fraud. Now my online banking does not update ...
by dyager
07/08/09 6:33am PDT
1 answer
516 views
 

Changing tax rate

need to go back to july 1st to change tax rate can not figure it out
by DDudley
07/22/09 7:54am PDT
3 answers
501 views
 

Is there a way to charge job cost via a General Jounral Entry

Can you charge Job cost through General Journal Entries.  I have made some journal entries but they are not showing up on job cost reports. ...
by sherrichrist
07/30/09 9:29am PDT
4 answers
402 views
 

sales Tax rate change

I need to change the sales tax rate- I did it in the items list and it just changes all the previous months- but when I enter an invoice it is still ...
by Tatmobil
08/20/09 7:26am PDT
1 answer
347 views
 

BANK REC IN 2008 ACCT'S COPY

WILL A BANK RECONCILIATION DONE IN AN ACCOUNTANT'S COPY OF A QB 2008 FILE OVERRIDE CLIENT'S PREVIOUS RECONCILIATIONS WHEN IMPORTED BACK INTO ...
by SANDZCPA
07/16/09 11:41am PDT
1 answer
419 views
 

PAYROLL SERVICE KEYS

DELETE INACTIVE PAYROLL SERVICE KEYS FROM MY SUBSCRIPTION
by PAMKIT
07/21/09 6:42am PDT
1 answer
393 views
 

Receipts Total

How can I get a total amount for Receipts without exporting to Excel? I can get a total for Sales, but not for Receipts?
by jjam09
08/04/09 12:39pm PDT
3 answers
337 views
 

Fix payment posted incorrectly

I posted a received payment incorrectly. It recorded as a full payment of the invoice and shows the invoice as paid in full which it was not. Now I ...
by Camizone
08/14/09 8:21am PDT
4 answers
295 views
 

vacation paid time

How do pay both vacation time and 40 work week. QB will NOT let me enter both. Employyee wants to take some of his vacation even thou he worked last ...
by patsfan
07/07/09 1:48pm PDT
2 answers
523 views
 

Accountant Changes Duplicated from Prior Imports

When I get ready to create the accountants changes copy for this particular client, all of the accountants changes from the past show up in addition ...
by Drive21
07/22/09 7:44am PDT
1 answer
413 views
 

partnership pay

I have qb 08 contractor. I need to know how to enter a two member llc wages
by wendykwatts
08/05/09 12:26pm PDT
2 answers
417 views
 
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