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  • QuickBooks Desktop Premier 2019 USA

    From the answer: hi   , We have some clients (mostly a single user license) are running QuickBooks 2019 on RAM < 4 GB.

  • Edit fields for letter templates

    From the answer: Thanks for the quick response,  najungahn .... Allow me to take over and help you further with adding characters to custom letters via QuickBooks Desktop.

  • New File for 2019, managing old Estimates and Invoices from 2018

    From the answer: Hi there, Kimba,   If the last invoice was dated in January 2019, you can start with that record.... Then, inactivate the estimate in 2018 with a memo stating it was inactivated because you started a fresh company file with 2019 data.

  • receive customer payment from 2017

    From the answer: Hello there, @ kkggoodair ,   Let's record those payments in QuickBooks Desktop to zero out open balances on the customer's account.

  • Add job to credit card in reconciliation

    From the answer: Thanks.... There are so many of these little tweeks that would make QB better (for me).... I look forward to seeing them come through development.

  • Workers Comp setup

    From the answer: Hello there, amanda4711.... With regard to the overtime, you can set up the code normally.... Then, manually track the workers comp for those hours.

  • Need report that shows invoices and the checks that were applied to each invoice for a few months.

    From the answer: I appreciate the screenshot you've provided, .... You can run a transaction report from your  Customer center page in QuickBooks.

  • Deleted Item during merging

    From the answer: I can provide a few information about merging items in QuickBooks Desktop, rastysaeed When merging two items, you can reverse it.

  • The Import or Upload Button is not present as the instruction show under banking to import transactions from a csv file.

    From the answer: If you can't get a QBO file you can convert your CSV file into on using our BRC Excel to OFX/QFX/QBO Converter

  • Invoice created from billable Vendor Bill/Check

    From the answer: Thanks for actively responding, @ Isaiah58Financial .... I understand how you feel today.... I appreciate your ideas of wanting this functionality wherein a link is available in the invoice that lets you associate it to the billable vendor bill/check.

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