-
From the community
Remove zero rows from A/R Aging Summary
From the answer: Hello there, FMPOA.... Thanks for doing the troubleshooting step @ qbteachmt suggested.... Running the verify and rebuild utilities help resolves data integrity issues.
-
From the community
Credit card opening balance doesn't apply to business
From the answer: Please learn from this input.... There is no JE for this.... You already have the proper tools = Banking menu > Enter Credit Card Charge.
-
From the community
Quickbooks Mac 2019 Layout Designer App Crash
From the answer: I just installed the update released this morning and I am able to launch Layout Designer without the error, as well as update my invoice template which I desperately needed!
-
From the community
Sales Report Issue
From the answer: Sale by Item or Sales by Customer reporting is fine.... Pay attention to Cash or Accrual Basis.... If you want Orders, not Sales, that is different; you can filter on Posting Status = Non-Posting = SO only.
-
From the community
Customer billing outside of established job
From the answer: Hi PattyF, For billings/costs within the job, you can make it billable to it so you can create an invoice out of it.
-
From the community
How do you handle payroll tax overpayments being carried over from a prior year?
From the answer: "and when the liability check is created for January payroll, we have offset withholding to the overpayment for a net -0- check."
-
From the community
Inventory opening balance recorded as a deposit
From the answer: "I like using a journal entry to record opening balances unless it is a bank."... Not for Inventory, if you intend to manage Inventory by Inventory Item Type and names.
-
From the community
QB for MAC 2019 sharing with accountant
From the answer: Hi there, Elliot.... You might want to use the Desktop file.... Your QBB file might have some information that is not in your QBO file such as reconciliation reports, audit trail, and recurring credit card charges.
-
From the community
Create Paychecks
From the answer: Yes, that's why you see the Leave button.... When you come back as Resume, yellow names indicate Draft Paycheck exists.
-
From the community
Changes made to invoice from flipped sales order are not showing up
From the answer: Please Learn from the Input here.... You don't have any Damage.... This is a Setting in your file.... Edit menu > Preferences has over 400 Settings that you need to control for what you want to have as defaults and functions and settings.
Looking for advice from other business owners?
Visit our QuickBooks Community site.
