Filter By
  • Is it possible to edit the invoice description within a statement?

    From the answer: I appreciate the screenshot that you've provided, .... When creating a statement, the ability to add custom fields nor include a message to your customers is currently not available.

  • Downloading credit card transactions

    From the answer: Let me share how the bank feeds are displayed in QuickBooks, BonAum.... If these transactions are already classified and added, they'll be moved into your register.

  • One user is blocked by single user mode.

    From the answer: Hello there, @ b3bt459 ,   The firewall or third party internet security may be blocking your client workstation from the server.

  • Each time I open up my QuickBooks desktop Pro 18, I get the window that pops up in her memorized transactions. Most of these transactions on this are duplicates, I have no idea how they got there, how can I delete items from this list so they won’t pop u

    From the answer: In your QB company, go to Lists on the top tool bar and choose Memorized Transactions List.... Select the memorized transaction you want to stop showing up, go down to the Memorized Transaction drop-down and choose Delete Memorized Transaction.

  • Recording shortages

    From the answer: Hi there, Omagoodness.... You'll have to create a deposit for this in QuickBooks Desktop.... Here's how:   From the Banking menu, select Make Deposits .

  • Entering custom amounts into columns not working

    From the answer: Hello MichelleOAAT,   Let's perform to run the QuickBooks Install Diagnostic Tool.... This will help us identify any component issues related to your QuickBooks Desktop.

  • Sick and vacation accrual

    From the answer: Hi there, tmons.... Welcome back to the Community.... That is currently not available.... It's because the register lists the paycheck's amount and other transactions instead of showing only for the payroll item's amount.

  • When a proposal is changed to an invoice only the price shows on the new invoice

    From the answer: Good day to you, !... Let's perform some troubleshooting steps so your customer's invoice details will show after converting them from a proposal.

  • adjustment bank

    From the answer: It's good to see you here,  Eve2019 .... You can enter a deposit transaction for the adjustment amount of the posted item in QuickBooks Desktop.

  • Accountant's Changes

    From the answer: Good day, .... Have you received any error messages when uploading the accountant’s changes?... Importing it is recommended since manual entry is prone to mistakes.

Qb community
Looking for advice from other business owners?

Visit our QuickBooks Community site.