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  • Membership Apps

    From the answer: You would need the Advanced version of QBO I am afraid to handle that much.... $150/month is probably not in your budget.

  • Opening account balance, previous personal debt on credit card used for business

    From the answer: Hello  GlassPlatinum ,   You can set up a credit card account with zero opening balance and use it against your business expenses.

  • commiting mile how to know how many for year its required by IRS or i can leave it blank ?

    From the answer: Hello there, A, If you're referring to commuting miles, the IRS considers it as a personal expense which is not deductible.

  • Estimate and Invoice Custom Fields

    From the answer: Yes, there's an option to add the custom field, Sara Taylor.... We can create an invoice or estimate template and add the field in the Custom Form Styles settings.

  • Inventory Assembly items

    From the answer: Thanks for reaching out to the Community, Popeye2sea,   Let me get the help you need about Inventory Assembly Items.

  • bonus payroll

    From the answer: Your employees must be very happy with your bonus program, solarmatt!... QuickBooks has a preset Bunos item which is associated to the  Payroll Expense account by default.

  • Aging reports

    From the answer: Hello SSisson!... We're unable to combine the CURRENT and 1-30 column to make it CURRENT - 30.... However, we can set the Number of periods to 5 to add columns for 91-120 and 121 AND OVER overdue transactions.

  • payroll

    From the answer: Hi, Lost1234.... You must first create jobs in QuickBooks Desktop.... Here’s how: Go to Customers.... Select Customer Center from the list.

  • Intuit Workforce

    From the answer: Thanks for utilizing the Intuit Workforce feature, .... This functionality makes it easier for the employees to view and print pay stubs and W-2 forms online.

  • Why are "Unapplied Cash Bill Payment Expense" on my P&L report? All of them have been applied to a bill and none are the result of not being "matched".

    From the answer: Usual culprit is timing.... Were the payments entered prior to the bills?... Were the payments regular checks or bill pay checks?

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