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  • QB Desktop activation

    From the answer: hi   , Could you log into your CAMPS?... https://quickbooks.intuit.com/learn-support/en-us/manage-intuit-account/what-is-camps-and-how-do-i-use-it/01/185869#M4031

  • How do I enter donations for a specific purpose, then track the expenses

    From the answer: Hello there, d.riseberg.... QuickBooks can easily track grant/gift from your donors or members.... You can enter these revenues as donations to ensure the correct tax fields are used for year-end deductions.

  • General Ledger

    From the answer: Hello there, the_tile_setters.... In QuickBooks, the General Ledger report displays a list of transactions from all accounts for a specific date range.

  • I can't register my busineess the window is too large and can't move to the next screen in the sign up desktop version

    From the answer: Hello ,   I would be happy to shed some light on how to change your screen settings for you to register QuickBooks .

  • trying to fix income totals on Profit and Loss Report

    From the answer: Hi  SMCOFF ,   In QuickBooks Desktop, you're able to customize the report and choose some accounts you want to display.

  • ATM won't accept change. Need to use Petty Cash.

    From the answer: Since I can't delete this post, I'll answer it myself.... In Make Deposits screen you can add a line with the account Petty Cash and the amount needed to make the bank deposit a whole number of dollars.

  • Seed Inventory tracking

    From the answer: Hi there, .... Thanks for posting your concern here in the Community.... Let me share some insights on how to enter vendor's discount in QuickBooks Desktop (QBDT).

  • Customer statement

    From the answer: You’ll always have the option to modify the statement period, seedling40.... Here’s how: Go to Customers at the top.

  • Invoice duplicating in cash basis transaction by account report

    From the answer: It's how the report behaves in a cash basis accounting, DMCar.... I'm happy to provide details about it.... The other invoice dated March 17 on your report is an offsetting invoice.

  • Deposit and Invoices

    From the answer: Let's correct your deposits so your data in QuickBooks will be accurate, Greenscapes.... We can always go back to the deposit and correct the details.

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