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  • reconciliation

    From the answer: Sort the reconcile list not by the cleared status, but by date or some other column.

  • sick accruing hours - how to deduct them from available to used?

    From the answer: When you pay the employee for sick time, use a sick pay item.

  • Dead Stock

    From the answer: To Find Zero Sales since QBO doesn't have an Aging Inventory report like it should: On one spreadsheet, pull “Sales by Product Service Summary” for specific Parent Co. (all Products are too much for report for us anyway).

  • Why i have to change the pre-paid inventory or vendor advance to account payable, how to use this credit directly to the vendor

    From the answer: Hello, MIV1,   I can help share some information about recording vendor prepayments in QuickBooks Desktop.

  • Cannot update file

    From the answer: Hello there, .... Updating a company file will require the Administrator's login to proceed with the process.

  • Managing credit card reporting, expenses and inputting QB

    From the answer: Thank you for posting in the Community, .... I appreciate the details you've provided in managing credit charges and expenses.

  • Forecast vs budget report

    From the answer: I'd like to begin with welcoming you to the Community, .... I can give some information about the accessible reports in QuickBooks Desktop .

  • payroll

    From the answer: Hi there,  bettyr .... Yes, the system will automatically calculate the gross salary for the employee's paycheck.

  • A Corrupt transaction link error occurs each time I try to email a payment receipt

    From the answer: Let me help you sort this out, .... You'll be prompted with the error if you've set your email preferences to QuickBooks email.

  • Accounts Payable

    From the answer: Sending good vibes to you,  Debbietax .... You came to the right place for help with QuickBooks reports.... Let me help you sort this out.

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