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  • Company list shows only 4 companies

    From the answer: Start with a company open and then set the number to see.... This article spells it out and even how to find the exact file to edit.

  • QuickBooks Desktop system requirements

    From the answer: Hello there, .... Thanks for reaching out to us about system requirements for QuickBooks Desktop 2019.... I'm here to clear this out for you.

  • Saved filling

    From the answer: Hi there, .... Thanks for posting here in the Community.... I'm here to help share some details about pulling up information under the Saved Filing section for your forms.

  • Quickbook closes the Database

    From the answer: It seems like the firewall is blocking QuickBooks from running,  jarour .... You'll have to configure your firewall manually to get this fixed.

  • Bank Feeds Desktop 2019

    From the answer: Welcome to the Intuit Community, .... Thanks for sharing on-point details about your Chase bank transactions and providing a screenshot to get a better picture of your concern.

  • checkbook register

    From the answer: Hi Farm1,    Every time you create a bill invoiced by your vendor, the affecting account is Accounts Payable.

  • Custom templates

    From the answer: Yes, you can modify the pick list template to look like the customized packing slip,  joneill1186 .... Here's how: Go to Lists menu.

  • MY quarterly taxes are due and my quickbooks will not up-date 2019 forms

    From the answer: You tagged your query as United States.... why do you want payroll support for India?... Here in the US the first quarter is still open for 11 more days and according to update info, "typically first quarter forms are delivered with mud March payroll update"

  • billable time entries on invoices or statements

    From the answer: Delighted to have you here, .... I want to share some resources on how to include billable time in creating an invoice.

  • How do I apply a credit amount to the amount owed to vendor?

    From the answer: Please see your Accountant, this is contra-accounting, it is complex and needs to be done in a specific multi-step way that non-Accountants are not trained to do.

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