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  • Bank Feeds

    From the answer: Hello ,   Thanks for joining in the QuickBooks Community.... There are several reasons when transactions won't match.

  • Aging Report

    From the answer: Thanks for the quick response,  nessllc1 .... Let me take over and help you organize your customers in alphabetical order on your A/R Aging Summary report via QuickBooks Desktop.

  • Hierarchical View for Chart of Accounts

    From the answer: Thanks for reaching out to QuickBooks Community, .... The Flat and Hierarchical View options are available from the Account drop-down at the bottom of the Chart of Accounts.

  • Archiving all file prioir to 2018

    From the answer: Hello there, .... Currently, there's no option to archive your data in QuickBooks Desktop.... You can condense your data file and the close transactions will be converted to journal entries.

  • unusably slow while running reports

    From the answer: Hello there,  BillGod .... I appreciate you for letting us know about your issue with running reports in QuickBooks Desktop.

  • Receive Payments by PO Number

    From the answer: Thank you for posting in the Community, .... It'd be my pleasure to help share some insights about receiving payments in QuickBooks.

  • Match a Transaction to Invoice

    From the answer: Hi, .... Thanks for posting your concern here in Community.... Let me help share some insights about matching transaction in QuickBooks Desktop (QBDT).

  • Quickbook Printer defulting to Zebra

    From the answer: Thanks for the detailed information, .... I checked if there's an ongoing issue about this, but there isn't currently one.

  • Employee gift

    From the answer: Assuming that you do not want this transaction to show up in the payroll & benefits expenses - Suggest you create a 'customer' called staff - and then 'sales receipt' those items to staff with a price of zero.

  • Can I add a field that is on a customers Invoice to the Statement for that customer?

    From the answer: Hello there,  langka6 ,  Once a custom field is added in your transactions form (invoice), you need to enter the information in the custom field so it will appear on the printed/sent invoices.

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